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NN NNBR Allowance for doubtful accounts

Allowance for doubtful accounts at other companies

ST
Sensata TechnologiesST
Donaldson Company logo
Donaldson CompanyDCI
Howmet Aerospace logo
Howmet AerospaceHWM
Commercial Vehicle Group logo
Commercial Vehicle GroupCVGI

Other financials

Income statement

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Revenue$118.5M+12.1%
Gross profit$19.4M+38.3%
Operating income-$2.1M+57.0%
Net income-$6.8M-2.1%
EPS (diluted)-$0.25-8.7%

Balance sheet

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Cash & equivalents$8.5M-27.8%
Total debt$222.2M+5.8%
Total equity$26.1M-61.2%
Total assets$453.4M-1.6%

Cash flow

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Operating cash flow-$8.6M-158%
CapEx$3.3M-15.6%
Free cash flow-$11.9M-64.3%

Valuation

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Market cap$184.18M+87.2%
Enterprise value$397.92M+29.4%
P/S0.4×+0.2×

Profitability

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Gross margin14.9%+0.8pp
Operating margin-3.7%-1.1pp
Net margin-7.9%+0.7pp
FCF margin-2.1%

Returns & leverage

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Return on equity-73.1%-1,147pp
Debt / equity8.5×+5.4×
Current ratio1.9×-0.1×

Where this comes from

Reported directly by NN in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The official record: NN’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is NN's allowance for doubtful accounts?
NN (NNBR) reported allowance for doubtful accounts of $1.5M in Q1 2026.
How has NN's allowance for doubtful accounts changed year-over-year?
NN's allowance for doubtful accounts increased by 8.8% year-over-year, from $1.38M to $1.5M.
What is the long-term trend for NN's allowance for doubtful accounts?
Over 4 years (2021 to 2025), NN's allowance for doubtful accounts has grown at a 0.9% compound annual growth rate (CAGR), from $1.35M to $1.4M.