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Lam Research Corp. LRCX 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 Lam Research Corp. in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Lam Research Corp.’s 10-Q, filed April 23, 2026.
- Filed
- Apr 23, 2026, 4:05 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000707549-26-000022
| Line item | March 29,2026 | June 29,2025 |
|---|---|---|
| (unaudited) | (1) | |
| ASSETS | ||
| Cash and cash equivalents | $4,750,936 | $6,390,659 |
| Accounts receivable, less allowance of $8,348 as of March 29, 2026, and $6,496 as of June 29, 2025 | 4,132,890 | 3,378,071 |
| Inventories | 3,999,992 | 4,307,991 |
| Prepaid expenses and other current assets | 413,099 | 440,274 |
| Total current assets | 13,296,917 | 14,516,995 |
| Property and equipment, net | 2,853,614 | 2,428,744 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Lam Research Corp.'s allowance for doubtful accounts receivable (current)?
- Lam Research Corp. (LRCX) reported allowance for doubtful accounts receivable (current) of $8.35M in Q1 2026.
- How has Lam Research Corp.'s allowance for doubtful accounts receivable (current) changed year-over-year?
- Lam Research Corp.'s allowance for doubtful accounts receivable (current) increased by 41.8% year-over-year, from $5.89M to $8.35M.
- What is the long-term trend for Lam Research Corp.'s allowance for doubtful accounts receivable (current)?
- Over 4 years (2021 to 2025), Lam Research Corp.'s allowance for doubtful accounts receivable (current) has grown at a 5.4% compound annual growth rate (CAGR), from $5.26M to $6.5M.
- 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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