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Perella Weinberg Partners PWP Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

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Other financials

Income statement

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Revenue$148.9M-29.7%
Operating income-$12.9M-211%
Net income$1.5M-91.4%
EPS (diluted)$0.02-91.7%

Balance sheet

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Cash & equivalents$78.8M-30.0%
Total debt$182.1M-1.9%
Total equity-$154.7M+52.1%
Total assets$595.8M+4.4%

Cash flow

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Operating cash flow-$109.7M+37.9%
CapEx$2.1M+97.7%
Free cash flow-$111.8M+37.1%

Valuation

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Market cap$1.26B-7.5%
Enterprise value$1.36B-2.7%
P/E64.3×
P/S1.8×+0.3×

Profitability

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Operating margin3.4%
Net margin2.9%
FCF margin24.7%

Returns & leverage

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Return on equity-32.5%-36.2pp
Debt / equity1.1×-0.2×
Current ratio1.3×

Where this comes from

Reported directly by Perella Weinberg Partners in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.

The source filing: Perella Weinberg Partners’s 10-Q, filed May 1, 2026.

Filed
May 1, 2026, 4:46 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001777835-26-000042
Line itemThree Months Ended March 31, 20262025
Beginning balance$1,496$1,642
Bad debt expense, net of reversals(189)1,326
Write-offs(235)
Foreign currency translation and other adjustments24
Ending balance$1,307$2,757

Item 1. Financial Statements (Unaudited)

FAQ

What is Perella Weinberg Partners's allowance for doubtful accounts receivable (current)?
Perella Weinberg Partners (PWP) reported allowance for doubtful accounts receivable (current) of $1.31M in Q1 2026.
How has Perella Weinberg Partners's allowance for doubtful accounts receivable (current) changed year-over-year?
Perella Weinberg Partners's allowance for doubtful accounts receivable (current) decreased by 52.6% year-over-year, from $2.76M to $1.31M.
What is the long-term trend for Perella Weinberg Partners's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), Perella Weinberg Partners's allowance for doubtful accounts receivable (current) has grown at a 7.4% compound annual growth rate (CAGR), from $1.05M to $1.5M.
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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