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Liberty Latin America LILA Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
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Where this comes from
Reported directly by Liberty Latin America in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.
The source filing: Liberty Latin America’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:49 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001712184-26-000130
| Line item | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|
| in millions | ||
| Balance at beginning of period | $173.0 | $157.2 |
| Provision for expected losses, net | 37.0 | 49.5 |
| Write-offs, net of recoveries | (102.0) | (45.2) |
| Foreign currency translation adjustments | 2.8 | 0.5 |
| Balance at end of period | $110.8 | $162.0 |
Item 6. EXHIBITS [74](#i136fc1bb7a2945c4bc87321b1d51d39f_460)
FAQ
- What is Liberty Latin America's allowance for doubtful accounts receivable (current)?
- Liberty Latin America (LILA) reported allowance for doubtful accounts receivable (current) of $110.8M in Q2 2026.
- How has Liberty Latin America's allowance for doubtful accounts receivable (current) changed year-over-year?
- Liberty Latin America's allowance for doubtful accounts receivable (current) decreased by 31.6% year-over-year, from $162M to $110.8M.
- What is the long-term trend for Liberty Latin America's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Liberty Latin America's allowance for doubtful accounts receivable (current) has grown at a 11.6% compound annual growth rate (CAGR), from $100M to $173M.
- 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.
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