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Insight Enterprises NSIT Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

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Other financials

Income statement

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Revenue$2.4B+14.7%
Gross profit$521.6M+17.9%
Operating income$131.0M+51.4%
Net income$77.6M+65.3%
EPS (diluted)$2.57+76.0%

Balance sheet

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Cash & equivalents$366.6M+17.7%
Total debt$1.5B+11.3%
Total equity$1.6B0.0%
Total assets$11.4B+30.5%

Cash flow

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Operating cash flow$32.4M-58.5%
CapEx$7.9M+62.1%
Free cash flow$26.4M-62.8%

Valuation

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Market cap$4.54B+16.5%
Enterprise value$5.65B+15.1%
P/E21.6×-4.5×
P/S0.5×+0.1×

Profitability

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Gross margin22.1%+1.5pp
Operating margin4.6%+0.9pp
Net margin2.5%+0.7pp
FCF margin2.8%-2.1pp

Returns & leverage

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Return on equity13.1%+4.4pp
Debt / equity0.9×+0.1×
Current ratio1.2×-0.1×

Where this comes from

Reported directly by Insight Enterprises in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The source filing: Insight Enterprises’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 2:51 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000932696-26-000070
Line itemJune 30,2026December 31,2025
ASSETS
Current assets:
Cash and cash equivalents$363,482$358,020
Accounts receivable, net of allowance for doubtful accounts of $22,391 and $48,064, respectively7,815,9305,516,984
Inventories247,889160,648
Contract assets, net58,58965,745
Other current assets309,554260,990
Total current assets8,795,4446,362,387

Item 1. –

FAQ

What is Insight Enterprises's allowance for doubtful accounts receivable (current)?
Insight Enterprises (NSIT) reported allowance for doubtful accounts receivable (current) of $22.39M in Q2 2026.
What is the long-term trend for Insight Enterprises's allowance for doubtful accounts receivable (current)?
Over 2 years (2021 to 2025), Insight Enterprises's allowance for doubtful accounts receivable (current) has grown at a 68.4% compound annual growth rate (CAGR), from $16.94M to $48.06M.
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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