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Primo Brands PRMB 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 Primo Brands in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Primo Brands’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 11:43 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053045
| ($ in millions, except share and per share amounts) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| ASSETS | ||
| Current Assets: | ||
| Cash, cash equivalents and restricted cash | $366.8 | $376.9 |
| Trade receivables, net of allowance for expected credit losses of $22.4 and $20.5 as of June 30, 2026 and December 31, 2025, respectively | 575.4 | 431.8 |
| Inventories | 257.0 | 223.5 |
| Prepaid expenses and other current assets | 185.0 | 148.9 |
| Current assets held for sale | 32.6 | 36.7 |
| Total current assets | 1,416.8 | 1,217.8 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Primo Brands's allowance for doubtful accounts receivable (current)?
- Primo Brands (PRMB) reported allowance for doubtful accounts receivable (current) of $22.4M in Q2 2026.
- How has Primo Brands's allowance for doubtful accounts receivable (current) changed year-over-year?
- Primo Brands's allowance for doubtful accounts receivable (current) increased by 77.8% year-over-year, from $12.6M to $22.4M.
- 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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