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National CineMedia NCMI National Advertising Revenue — Provision For Doubtful Accounts
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Where this comes from
Reported directly by National CineMedia in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
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 — provision for doubtful accounts?
- National CineMedia (NCMI) reported national advertising revenue — provision for doubtful accounts of $100K in Q2 2026.
- How has National CineMedia's national advertising revenue — provision for doubtful accounts changed year-over-year?
- National CineMedia's national advertising revenue — provision for doubtful accounts decreased by 0.0% year-over-year, from $100K to $100K.
- What is the long-term trend for National CineMedia's national advertising revenue — provision for doubtful accounts?
- Over 3 years (2021 to 2025), National CineMedia's national advertising revenue — provision for doubtful accounts has grown at a 0.0% compound annual growth rate (CAGR), from $100K to -$100K.
- What does national advertising revenue — provision for doubtful accounts mean?
- This is the periodic expense recognized in the income statement to adjust the allowance for doubtful accounts based on current credit risk assessments. It captures the immediate impact of expected credit losses on the profitability of the national advertising segment. Fluctuations in this provision highlight changes in the company's exposure to counterparty default risk.
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