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Perrigo Company PRGO 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 Perrigo Company in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.
The source filing: Perrigo Company’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 1:44 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001585364-26-000145
| Line item | June 27, 2026 | December 31, 2025 |
|---|---|---|
| Assets | ||
| Cash and cash equivalents | $399.7 | $531.6 |
| Accounts receivable, net of allowance for credit losses of $3.9 and $6.5, respectively | 709.9 | 612.8 |
| Inventories | 1,064.5 | 1,149.0 |
| Prepaid expenses and other current assets | 277.7 | 231.4 |
| Current assets held for sale | — | 272.6 |
| Total current assets | 2,451.7 | 2,797.4 |
| Property, plant and equipment, net | 849.0 | 898.7 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Perrigo Company's allowance for doubtful accounts receivable (current)?
- Perrigo Company (PRGO) reported allowance for doubtful accounts receivable (current) of $3.9M in Q2 2026.
- How has Perrigo Company's allowance for doubtful accounts receivable (current) changed year-over-year?
- Perrigo Company's allowance for doubtful accounts receivable (current) decreased by 40.0% year-over-year, from $6.5M to $3.9M.
- What is the long-term trend for Perrigo Company's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Perrigo Company's allowance for doubtful accounts receivable (current) has grown at a 0.0% compound annual growth rate (CAGR), from $6.5M to $6.5M.
- 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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