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Match Group MTCH Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

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Other financials

Income statement

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Revenue$853.1M-1.2%
Gross profit$648.8M+4.3%
Operating income$245.5M+26.6%
Net income$170.5M+35.9%
EPS (diluted)$0.70+42.9%

Balance sheet

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Cash & equivalents$580.6M+73.2%
Total debt$3.6B+3.5%
Total equity-$237.1M-2.7%
Total assets$4.0B+4.3%

Cash flow

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Operating cash flow$369.8M+51.7%
CapEx$17.3M+34.5%
Free cash flow$352.5M+52.6%

Valuation

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Market cap$8.43B-1.8%
Enterprise value$11.4B-2.4%
P/E11.9×-4.1×
P/S2.4×-0.1×

Profitability

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Gross margin74.8%+2.9pp
Operating margin28.2%+4.9pp
Net margin20.2%+4.6pp
FCF margin32.5%+6.2pp

Returns & leverage

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Return on equity9.9%
Debt / equity1.5×
Current ratio1.7×+1.0×

Where this comes from

Reported directly by Match Group in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The source filing: Match Group’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 7:07 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000891103-26-000130
Line itemJune 30, 2026December 31, 2025
ASSETS
Cash and cash equivalents$580,580$1,027,838
Short-term investments3,2283,461
Accounts receivable, net of allowance of $306 and $304, respectively279,307303,495
Other current assets89,11192,500
Total current assets952,2261,427,294
Property and equipment, net of accumulated depreciation and amortization of $330,290 and $323,896, respectively146,255131,159
Goodwill2,335,1892,339,350

Item 1. Consolidated Financial Statements

FAQ

What is Match Group's allowance for doubtful accounts receivable (current)?
Match Group (MTCH) reported allowance for doubtful accounts receivable (current) of $306K in Q2 2026.
How has Match Group's allowance for doubtful accounts receivable (current) changed year-over-year?
Match Group's allowance for doubtful accounts receivable (current) decreased by 13.6% year-over-year, from $354K to $306K.
What is the long-term trend for Match Group's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), Match Group's allowance for doubtful accounts receivable (current) has grown at a 1.2% compound annual growth rate (CAGR), from $286K to $304K.
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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