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Penske Automotive Group PAG 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 Penske Automotive Group in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Penske Automotive Group’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:07 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-028868
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| ASSETS | ||
| Cash and cash equivalents | $83.7 | $64.7 |
| Accounts receivable, net of allowance for doubtful accounts of $6.2 and $6.9 | 1,084.0 | 1,070.3 |
| Inventories | 4,891.5 | 4,814.7 |
| Other current assets | 259.4 | 242.9 |
| Total current assets | 6,318.6 | 6,192.6 |
| Property and equipment, net | 3,289.5 | 3,224.6 |
| Operating lease right-of-use assets | 2,529.2 | 2,543.8 |
Item 1. Financial Statements
FAQ
- What is Penske Automotive Group's allowance for doubtful accounts receivable (current)?
- Penske Automotive Group (PAG) reported allowance for doubtful accounts receivable (current) of $6.2M in Q1 2026.
- How has Penske Automotive Group's allowance for doubtful accounts receivable (current) changed year-over-year?
- Penske Automotive Group's allowance for doubtful accounts receivable (current) decreased by 10.1% year-over-year, from $6.9M to $6.2M.
- What is the long-term trend for Penske Automotive Group's allowance for doubtful accounts receivable (current)?
- Over 4 years (2021 to 2025), Penske Automotive Group's allowance for doubtful accounts receivable (current) has grown at a 0.4% compound annual growth rate (CAGR), from $6.8M to $6.9M.
- 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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