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Moelis & Company MC Accounts Receivable, Allowance for Credit Loss
Accounts Receivable, Allowance for Credit Loss at other companies
Other financials
Where this comes from
Reported directly by Moelis & Company in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.
The source filing: Moelis & Company’s 10-Q, filed April 30, 2026.
- Filed
- Apr 29, 2026, 5:50 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-192462
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Cash and cash equivalents | $152,944 | $508,595 |
| Restricted cash | 794 | 770 |
| Receivables: | ||
| Accounts receivable, net of allowance for credit losses of $2,968 and $2,125 as of March 31, 2026 and December 31, 2025, respectively | 97,945 | 82,188 |
| Accrued and other receivables | 27,346 | 28,738 |
| Total receivables | 125,291 | 110,926 |
| Deferred compensation | 57,958 | 32,029 |
| Investments | 228,818 | 369,072 |
Item 1. Financial Statements
FAQ
- What is Moelis & Company's accounts receivable, allowance for credit loss?
- Moelis & Company (MC) reported accounts receivable, allowance for credit loss of $2.97M in Q1 2026.
- How has Moelis & Company's accounts receivable, allowance for credit loss changed year-over-year?
- Moelis & Company's accounts receivable, allowance for credit loss increased by 48.0% year-over-year, from $2.01M to $2.97M.
- What is the long-term trend for Moelis & Company's accounts receivable, allowance for credit loss?
- Over 5 years (2020 to 2025), Moelis & Company's accounts receivable, allowance for credit loss has grown at a -10.9% compound annual growth rate (CAGR), from $3.78M to $2.13M.
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