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Envista Holdings Corporation NVST Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
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Where this comes from
Reported directly by Envista Holdings Corporation in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.
The source filing: Envista Holdings Corporation’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:20 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001757073-26-000066
| Line item | As of / July 3, 2026 | As of / December 31, 2025 |
|---|---|---|
| ASSETS | ||
| Current assets: | ||
| Cash and cash equivalents | $1,125.6 | $1,211.7 |
| Trade accounts receivable, less allowance for credit losses of $21.8 and $22.5, respectively | 436.9 | 429.6 |
| Inventories, net | 290.9 | 288.1 |
| Prepaid expenses and other current assets | 104.6 | 97.2 |
| Total current assets | 1,958.0 | 2,026.6 |
| Property, plant and equipment, net | 295.7 | 296.8 |
Item 1. Condensed Consolidated Balance Sheets
FAQ
- What is Envista Holdings Corporation's allowance for doubtful accounts receivable (current)?
- Envista Holdings Corporation (NVST) reported allowance for doubtful accounts receivable (current) of $21.8M in Q2 2026.
- How has Envista Holdings Corporation's allowance for doubtful accounts receivable (current) changed year-over-year?
- Envista Holdings Corporation's allowance for doubtful accounts receivable (current) decreased by 5.6% year-over-year, from $23.1M to $21.8M.
- What is the long-term trend for Envista Holdings Corporation's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Envista Holdings Corporation's allowance for doubtful accounts receivable (current) has grown at a -5.9% compound annual growth rate (CAGR), from $30.5M to $22.5M.
- 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.
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