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Oil-Dri Corporation of America ODC 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 Oil-Dri Corporation of America in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Oil-Dri Corporation of America’s 10-Q, filed June 8, 2026.
- Filed
- Jun 8, 2026, 4:09 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-041539
| ASSETS | April 30,2026 | July 31,2025 |
|---|---|---|
| Current Assets | ||
| Cash and cash equivalents | $62,941 | $50,458 |
| Accounts receivable, net of allowances of $1,065 and $1,493 at April 30, 2026 and July 31, 2025, respectively | 75,772 | 69,370 |
| Inventories, net | 52,420 | 51,594 |
| Prepaid expenses and other assets | 5,212 | 5,961 |
| Total Current Assets | 196,345 | 177,383 |
| Other Assets | ||
| Property, plant and equipment, net | 150,799 | 149,704 |
ITEM 1. Financial Statements
FAQ
- What is Oil-Dri Corporation of America's allowance for doubtful accounts receivable (current)?
- Oil-Dri Corporation of America (ODC) reported allowance for doubtful accounts receivable (current) of $1.07M in Q1 2026.
- How has Oil-Dri Corporation of America's allowance for doubtful accounts receivable (current) changed year-over-year?
- Oil-Dri Corporation of America's allowance for doubtful accounts receivable (current) decreased by 22.3% year-over-year, from $1.37M to $1.07M.
- What is the long-term trend for Oil-Dri Corporation of America's allowance for doubtful accounts receivable (current)?
- Over 4 years (2021 to 2025), Oil-Dri Corporation of America's allowance for doubtful accounts receivable (current) has grown at a 6.2% compound annual growth rate (CAGR), from $1.17M to $1.49M.
- 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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