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MasterBrand MBC 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 MasterBrand in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.
The source filing: MasterBrand’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 1:40 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001941365-26-000072
| 13 Weeks Ended | 26 Weeks Ended | |||||||
| (U.S. Dollars presented in millions) | June 28, 2026 | June 29, 2025 | June 28, 2026 | June 29, 2025 | ||||
| Beginning balance | $ | $17.7 | $ | $1.1 | $ | $17.4 | $ | $3.0 |
| Bad debt provision | 0.3 | 0.3 | 0.7 | 0.5 | ||||
| Uncollectible accounts written off, net of recoveries | — | (0.1) | (0.1) | (2.2) | ||||
| Ending balance | $ | $18.0 | $ | $1.3 | $ | $18.0 | $ | $1.3 |
Item 1. FINANCIAL STATEMENTS (Unaudited)
FAQ
- What is MasterBrand's allowance for doubtful accounts receivable (current)?
- MasterBrand (MBC) reported allowance for doubtful accounts receivable (current) of $18M in Q2 2026.
- How has MasterBrand's allowance for doubtful accounts receivable (current) changed year-over-year?
- MasterBrand's allowance for doubtful accounts receivable (current) increased by 1284.6% year-over-year, from $1.3M to $18M.
- What is the long-term trend for MasterBrand's allowance for doubtful accounts receivable (current)?
- Over 4 years (2021 to 2025), MasterBrand's allowance for doubtful accounts receivable (current) has grown at a 62.4% compound annual growth rate (CAGR), from $2.5M to $17.4M.
- 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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