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Prestige Consumer Healthcare PBH 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 Prestige Consumer Healthcare in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Prestige Consumer Healthcare’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 6:15 AM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001295947-26-000042
| (In thousands) | June 30, 2026 | March 31, 2026 |
|---|---|---|
| Assets | ||
| Current assets | ||
| Cash and cash equivalents | $89,127 | $63,868 |
| Accounts receivable, net of allowance of $19,916 and $18,187, respectively | 187,355 | 191,920 |
| Inventories | 190,215 | 159,132 |
| Prepaid expenses and other current assets | 30,117 | 16,564 |
| Total current assets | 496,814 | 431,484 |
| Property, plant and equipment, net | 117,178 | 121,689 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Prestige Consumer Healthcare's allowance for doubtful accounts receivable (current)?
- Prestige Consumer Healthcare (PBH) reported allowance for doubtful accounts receivable (current) of $19.92M in Q2 2026.
- How has Prestige Consumer Healthcare's allowance for doubtful accounts receivable (current) changed year-over-year?
- Prestige Consumer Healthcare's allowance for doubtful accounts receivable (current) increased by 41.6% year-over-year, from $14.07M to $19.92M.
- What is the long-term trend for Prestige Consumer Healthcare's allowance for doubtful accounts receivable (current)?
- Over 5 years (2021 to 2026), Prestige Consumer Healthcare's allowance for doubtful accounts receivable (current) has grown at a 2.0% compound annual growth rate (CAGR), from $16.46M to $18.19M.
- 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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