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Ingevity NGVT Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

PPG Industries logo
PPG IndustriesPPG
$20M0.0%
Minerals Technologies logo
Minerals TechnologiesMTX
$16.7M-2.3%
Westlake logo
WestlakeWLK
Entegris logo
EntegrisENTG
Vulcan Materials Company logo
Vulcan Materials CompanyVMC

Other financials

Income statement

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Revenue$258.0M+4.1%
Gross profit$116.4M+4.0%
Net income$59.8M+192%
EPS (diluted)$1.66+196%

Balance sheet

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Cash & equivalents$95.4M+5.0%
Total debt$1.4B-9.0%
Total equity$38.9M-83.4%
Total assets$1.7B-19.7%

Cash flow

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Operating cash flow-$2.0M-108%
CapEx$10.3M+3.0%
Free cash flow-$12.3M-180%

Valuation

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Market cap$2.53B+73.9%
Enterprise value$3.8B+32.4%
P/S2.1×+0.9×

Profitability

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Gross margin39.3%+1.5pp
Net margin-10.6%-4.1pp
FCF margin20.3%+12.6pp

Returns & leverage

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Return on equity-93.5%+1.2pp
Debt / equity35.1×+28.7×
Current ratio1.4×-0.6×

Where this comes from

Reported directly by Ingevity in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The official record: Ingevity’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ingevity's allowance for doubtful accounts receivable (current)?
Ingevity (NGVT) reported allowance for doubtful accounts receivable (current) of $1.4M in Q1 2026.
How has Ingevity's allowance for doubtful accounts receivable (current) changed year-over-year?
Ingevity's allowance for doubtful accounts receivable (current) increased by 55.6% year-over-year, from $900K to $1.4M.
What is the long-term trend for Ingevity's allowance for doubtful accounts receivable (current)?
Over 4 years (2021 to 2025), Ingevity's allowance for doubtful accounts receivable (current) has grown at a -6.9% compound annual growth rate (CAGR), from $2M to $1.5M.
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.