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Owlet OWLT Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

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iRhythm Holdings, Inc. IRTC
$18.12M+65.8%
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Tandem Diabetes CareTNDM
$6.91M-3.0%
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iRadimedIRMD
$231K
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Health CatalystHCAT
$4.2M+40.0%
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Butterfly NetworkBFLY
$1.18M-56.6%
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ResMedRMD

Other financials

Income statement

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Revenue$22.5M+6.4%
Gross profit$12.2M+8.1%
Operating income-$5.5M-106%
Net income-$3.3M-210%
EPS (diluted)-$0.25-327%

Balance sheet

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Cash & equivalents$41.0M+147%
Total debt$35.6M+48.6%
Total equity$21.0M+181%
Total assets$86.8M+68.8%

Cash flow

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Operating cash flow-$5.0M+14.8%
CapEx$15.0K+275%
Free cash flow-$5.1M+14.6%

Valuation

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Market cap$166.47M+31.1%
Enterprise value$161.04M+13.0%
P/S1.6×+0.1×

Profitability

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Gross margin50.9%-1.4pp
Operating margin-10.4%-3.4pp
Net margin-43%-94.2pp
FCF margin-9.5%

Returns & leverage

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Return on equity-206.1%
Debt / equity1.7×
Current ratio1.7×+0.5×

Where this comes from

Reported directly by Owlet in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The official record: Owlet’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Owlet's allowance for doubtful accounts receivable (current)?
Owlet (OWLT) reported allowance for doubtful accounts receivable (current) of $661K in Q1 2026.
How has Owlet's allowance for doubtful accounts receivable (current) changed year-over-year?
Owlet's allowance for doubtful accounts receivable (current) decreased by 18.5% year-over-year, from $811K to $661K.
What is the long-term trend for Owlet's allowance for doubtful accounts receivable (current)?
Over 4 years (2021 to 2025), Owlet's allowance for doubtful accounts receivable (current) has grown at a 15.7% compound annual growth rate (CAGR), from $403K to $723K.
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.