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Pitney Bowes PBI 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 Pitney Bowes in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Pitney Bowes’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 11:30 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-050908
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Current assets: | ||
| Cash and cash equivalents (includes $14,982 and $38,851, respectively, reported at fair value) | $266,833 | $284,887 |
| Short-term investments (includes $1,724 and $1,715, respectively, reported at fair value) | 11,920 | 12,232 |
| Accounts and other receivables (net of allowance of $6,136 and $7,507, respectively) | 147,898 | 168,099 |
| Short-term finance receivables (net of allowance of $10,322 and $14,206, respectively) | 468,702 | 496,446 |
| Inventories | 62,880 | 66,241 |
| Current income taxes | 2,419 | 3,143 |
| Other current assets and prepayments (net of allowance of $10,466 in both 2026 and 2025) | 79,223 | 69,451 |
Item 1: Financial Statements
FAQ
- What is Pitney Bowes's allowance for doubtful accounts receivable (current)?
- Pitney Bowes (PBI) reported allowance for doubtful accounts receivable (current) of $6.14M in Q2 2026.
- How has Pitney Bowes's allowance for doubtful accounts receivable (current) changed year-over-year?
- Pitney Bowes's allowance for doubtful accounts receivable (current) decreased by 19.8% year-over-year, from $7.65M to $6.14M.
- What is the long-term trend for Pitney Bowes's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Pitney Bowes's allowance for doubtful accounts receivable (current) has grown at a -16.9% compound annual growth rate (CAGR), from $18.9M to $7.51M.
- 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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