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Leggett & Platt LEG Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

Lear Corporation logo
Lear CorporationLEA
$24.3M-10.7%
LCI Industries logo
LCI IndustriesLCII
$8.91M+14.6%
HNI logo
HNIHNI
$2M+5.3%
La-Z-Boy logo
La-Z-BoyLZB
$5.2M+3.1%
Westlake logo
WestlakeWLK
QXO, Inc. logo
QXO, Inc.QXO

Other financials

Income statement

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Revenue$918.2M-10.2%
Gross profit$170.7M-10.2%
Net income$20.0M-34.6%
EPS (diluted)$0.14-36.4%

Balance sheet

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Cash & equivalents$510.5M+23.7%
Total debt$1.6B-21.8%
Total equity$1.0B+39.2%
Total assets$3.5B-6.1%

Cash flow

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Operating cash flow-$56.1M-925%
CapEx$24.3M+82.7%
Free cash flow-$80.4M-1,137%

Valuation

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Market cap$1.56B+25.8%
Enterprise value$2.7B-10.2%
P/E6.9×
P/S0.4×+0.1×

Profitability

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Gross margin18.3%+0.9pp
Net margin5.7%+3.4pp
FCF margin5.2%-0.6pp

Returns & leverage

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Return on equity25.2%+15.0pp
Debt / equity1.6×-1.2×
Current ratio2.3×+0.1×

Where this comes from

Reported directly by Leggett & Platt in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.

The official record: Leggett & Platt’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Leggett & Platt's allowance for doubtful accounts receivable (current)?
Leggett & Platt (LEG) reported allowance for doubtful accounts receivable (current) of $17.8M in Q1 2026.
How has Leggett & Platt's allowance for doubtful accounts receivable (current) changed year-over-year?
Leggett & Platt's allowance for doubtful accounts receivable (current) increased by 20.3% year-over-year, from $14.8M to $17.8M.
What is the long-term trend for Leggett & Platt's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), Leggett & Platt's allowance for doubtful accounts receivable (current) has grown at a 0.5% compound annual growth rate (CAGR), from $19.2M to $19.7M.
What does allowance for doubtful accounts receivable (current) mean?
This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.