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PJT Partners PJT Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

Lazard logo
LazardLAZ
$22.24M-15.6%
Evercore logo
EvercoreEVR
$2.81M-11.7%
Moelis & Company logo
Moelis & CompanyMC
$2.97M+48.0%
Jefferies Financial Group logo
Jefferies Financial GroupJEF
$11.96M+485%
FTI Consulting logo
FTI ConsultingFCN
$106.35M+20.6%
Palo Alto Networks, Inc. logo
Palo Alto Networks, Inc.PANW

Other financials

Income statement

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Revenue$418.2M+28.9%
Net income$60.5M+12.0%
EPS (diluted)$2.21+11.1%

Balance sheet

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Cash & equivalents$308.8M+58.9%
Total debt$421.5M+2.7%
Total equity$272.7M+83.3%
Total assets$1.6B+12.0%

Cash flow

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Operating cash flow$64.3M+185%
CapEx$8.3M+317%
Free cash flow$56.0M+172%

Valuation

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Market cap$4.01B+5.1%

Profitability

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Net margin10.3%-0.1pp
FCF margin34%+1.1pp

Returns & leverage

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Return on equity88.5%-7.8pp
Debt / equity1.5×-1.2×

Where this comes from

Reported directly by PJT Partners in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.

The official record: PJT Partners’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is PJT Partners's allowance for doubtful accounts receivable (current)?
PJT Partners (PJT) reported allowance for doubtful accounts receivable (current) of $1.76M in Q1 2026.
How has PJT Partners's allowance for doubtful accounts receivable (current) changed year-over-year?
PJT Partners's allowance for doubtful accounts receivable (current) decreased by 57.3% year-over-year, from $4.12M to $1.76M.
What is the long-term trend for PJT Partners's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), PJT Partners's allowance for doubtful accounts receivable (current) has grown at a 3.6% compound annual growth rate (CAGR), from $1.33M to $1.59M.
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.