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Porch Group, Inc. PRCH Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

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$50.09M+14.8%

Other financials

Income statement

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Revenue$121.1M+15.6%
Gross profit$90.8M+38.8%
Operating income$11.8M+1,033%
Net income-$4.7M-156%
EPS (diluted)-$0.04-157%

Balance sheet

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Cash & equivalents$179.4M+8.0%
Total debt$399.0M-2.5%
Total equity-$25.4M+51.5%
Total assets$806.6M+0.5%

Cash flow

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Operating cash flow$13.0M+216%
CapEx$176.0K+171%
Free cash flow$12.8M+214%

Valuation

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Market cap$1.44B+30.0%
Enterprise value$1.66B+22.9%
P/S2.9×+0.3×

Profitability

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Gross margin73.3%+19.3pp
Operating margin10%
Net margin-3.3%
FCF margin18.1%

Returns & leverage

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Return on equity-144.9%-188pp
Debt / equity9.7×+7.6×
Current ratio1.3×-0.2×

Where this comes from

Reported directly by Porch Group, Inc. in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.

The official record: Porch Group, Inc.’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Porch Group, Inc.'s allowance for doubtful accounts receivable (current)?
Porch Group, Inc. (PRCH) reported allowance for doubtful accounts receivable (current) of $3M in Q1 2026.
How has Porch Group, Inc.'s allowance for doubtful accounts receivable (current) changed year-over-year?
Porch Group, Inc.'s allowance for doubtful accounts receivable (current) increased by 50.0% year-over-year, from $2M to $3M.
What is the long-term trend for Porch Group, Inc.'s allowance for doubtful accounts receivable (current)?
Over 3 years (2022 to 2025), Porch Group, Inc.'s allowance for doubtful accounts receivable (current) has grown at a 75.4% compound annual growth rate (CAGR), from $500K to $2.7M.
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.