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LivaNova LIVN 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 LivaNova in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: LivaNova’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 2:23 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001639691-26-000090
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| ASSETS | ||
| Current Assets: | ||
| Cash and cash equivalents | $516,619 | $635,552 |
| Accounts receivable, net of allowance of $10,720 as of June 30, 2026 and $12,527 as of December 31, 2025 | 231,303 | 215,985 |
| Inventories | 172,612 | 164,701 |
| Prepaid and refundable taxes | 42,870 | 48,606 |
| Prepaid expenses and other current assets | 61,641 | 36,769 |
| Total Current Assets | 1,025,045 | 1,101,613 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is LivaNova's allowance for doubtful accounts receivable (current)?
- LivaNova (LIVN) reported allowance for doubtful accounts receivable (current) of $10.72M in Q2 2026.
- How has LivaNova's allowance for doubtful accounts receivable (current) changed year-over-year?
- LivaNova's allowance for doubtful accounts receivable (current) decreased by 16.6% year-over-year, from $12.86M to $10.72M.
- What is the long-term trend for LivaNova's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), LivaNova's allowance for doubtful accounts receivable (current) has grown at a 4.0% compound annual growth rate (CAGR), from $10.31M to $12.53M.
- 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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