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PPG Industries PPG Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

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$51M
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$81.7M+6.5%
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Axalta Coating SystemsAXTA
$30M0.0%
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IngevityNGVT
$1.4M+55.6%
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$70M-2.8%
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GracoGGG
$6.37M+19.5%

Other financials

Income statement

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Revenue$4.5B+7.2%
Gross profit$1.8B+2.6%
Operating income$743.0M0.0%
Net income$437.0M-2.9%
EPS (diluted)$1.95-1.5%

Balance sheet

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Cash & equivalents$1.5B-2.6%
Total debt$6.8B+3.6%
Total equity$8.4B+11.4%
Total assets$22.5B+2.0%

Cash flow

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Operating cash flow$559.0M+44.4%
CapEx$113.0M-6.6%
Free cash flow$446.0M+67.7%

Valuation

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Market cap$26.41B+2.1%
Enterprise value$31.66B+2.6%
P/E16.8×
P/S1.6×-0.2×

Profitability

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Gross margin40.9%+0.1pp
Operating margin17.1%
Net margin9.6%
FCF margin8.6%+3.0pp

Returns & leverage

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Return on equity19.6%
Debt / equity0.8×-0.1×
Current ratio1.6×+0.2×

Where this comes from

Reported directly by PPG Industries in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.

The official record: PPG Industries’s 10-Q, filed July 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is PPG Industries's allowance for doubtful accounts receivable (current)?
PPG Industries (PPG) reported allowance for doubtful accounts receivable (current) of $21M in Q2 2026.
How has PPG Industries's allowance for doubtful accounts receivable (current) changed year-over-year?
PPG Industries's allowance for doubtful accounts receivable (current) increased by 5.0% year-over-year, from $20M to $21M.
What is the long-term trend for PPG Industries's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), PPG Industries's allowance for doubtful accounts receivable (current) has grown at a -12.9% compound annual growth rate (CAGR), from $44M to $22M.
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.