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National CineMedia NCMI National Advertising Revenue — Allowance For Doubtful Accounts Receivable
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Where this comes from
Reported directly by National CineMedia in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.
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 | Six Months Ended / July 2, 2026 / Allowance for National Customer Receivables | Six Months Ended / July 2, 2026 / Allowance for Local/ Regional Customer Receivables | Six Months Ended / June 26, 2025 / Allowance for National Customer Receivables | Six Months Ended / June 26, 2025 / Allowance for Local/ Regional Customer Receivables |
|---|---|---|---|---|
| Balance at beginning of period | $0.3 | $0.8 | $0.2 | $1.0 |
| Provision for bad debt | (0.2) | 0.3 | (0.1) | 0.2 |
| Write-offs, net | — | — | — | (0.2) |
| Balance at end of period | $0.1 | $1.1 | $0.1 | $1.0 |
Item 1. Financial Statements
FAQ
- What is National CineMedia's national advertising revenue — allowance for doubtful accounts receivable?
- National CineMedia (NCMI) reported national advertising revenue — allowance for doubtful accounts receivable of $100K in Q2 2026.
- How has National CineMedia's national advertising revenue — allowance for doubtful accounts receivable changed year-over-year?
- National CineMedia's national advertising revenue — allowance for doubtful accounts receivable decreased by 0.0% year-over-year, from $100K to $100K.
- What does national advertising revenue — allowance for doubtful accounts receivable mean?
- This represents the contra-asset account established to estimate the portion of national advertising accounts receivable that the company expects will not be collected. It reflects management's assessment of credit risk associated with the national advertising client base. A rising balance may indicate deteriorating credit quality or increased risk within the customer portfolio.
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