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National CineMedia NCMI 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 National CineMedia in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: National CineMedia’s 10-Q, filed August 11, 2026.
- Filed
- Aug 11, 2026, 5:01 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-344956
| Line item | As of / July 2, 2026 | As of / January 1, 2026 |
|---|---|---|
| CURRENT ASSETS: | ||
| Cash and cash equivalents | $43.1 | $34.6 |
| Restricted cash | 3.0 | 3.0 |
| Receivables, net of allowance of $1.2 and $1.1, respectively | 62.0 | 96.5 |
| Prepaid expenses and other current assets | 3.5 | 4.0 |
| Total current assets | 111.6 | 138.1 |
| NON-CURRENT ASSETS: | ||
| Property and equipment, net of accumulated depreciation of $11.3 and $8.4, respectively | 17.5 | 19.4 |
Item 1. Financial Statements
FAQ
- What is National CineMedia's allowance for doubtful accounts receivable (current)?
- National CineMedia (NCMI) reported allowance for doubtful accounts receivable (current) of $1.2M in Q2 2026.
- How has National CineMedia's allowance for doubtful accounts receivable (current) changed year-over-year?
- National CineMedia's allowance for doubtful accounts receivable (current) increased by 9.1% year-over-year, from $1.1M to $1.2M.
- What is the long-term trend for National CineMedia's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), National CineMedia's allowance for doubtful accounts receivable (current) has grown at a -13.7% compound annual growth rate (CAGR), from $2.3M to $1.1M.
- 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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