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Magnite MGNI 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 Magnite in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.
The source filing: Magnite’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:09 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053343
| Line item | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Allowance for credit losses, beginning balance | $4,259 | $2,582 | $4,013 | $2,902 |
| Write-offs | (448) | (50) | (480) | (160) |
| Increase (decrease) in provision for expected credit losses | (462) | 598 | (227) | 388 |
| Recoveries of previous write-offs | — | — | 43 | — |
| Allowance for credit losses, ending balance | $3,349 | $3,130 | $3,349 | $3,130 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Magnite's allowance for doubtful accounts receivable (current)?
- Magnite (MGNI) reported allowance for doubtful accounts receivable (current) of $3.35M in Q2 2026.
- How has Magnite's allowance for doubtful accounts receivable (current) changed year-over-year?
- Magnite's allowance for doubtful accounts receivable (current) increased by 7.0% year-over-year, from $3.13M to $3.35M.
- What is the long-term trend for Magnite's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Magnite's allowance for doubtful accounts receivable (current) has grown at a 11.2% compound annual growth rate (CAGR), from $2.36M to $4.01M.
- 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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