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Quanta Services PWR Allowance for Doubtful Accounts Receivable (Current)

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Other financials

Income statement

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Revenue$9.6B+41.1%
Gross profit$1.5B+53.4%
Operating income$694.8M+87.6%
Net income$451.4M+96.9%
EPS (diluted)$2.96+94.7%

Balance sheet

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Cash & equivalents$512.1M-0.1%
Total debt$6.6B+28.9%
Total equity$9.6B+22.7%
Total assets$28.3B+42.2%

Cash flow

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Operating cash flow$1.1B+270%
CapEx$231.0M+64.6%
Free cash flow$864.5M+456%

Valuation

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Market cap$99.36B+73.6%
Enterprise value$105.49B+70.5%
P/E74.9×+16.0×
P/S+0.8×

Profitability

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Gross margin15.5%+0.4pp
Operating margin6.2%+0.5pp
Net margin4%+0.3pp
FCF margin7.3%+2.1pp

Returns & leverage

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Return on equity15.2%+1.7pp
Debt / equity0.7×0.0×
Current ratio1.1×-0.3×

Where this comes from

Reported directly by Quanta Services in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.

The source filing: Quanta Services’s 10-Q, filed July 30, 2026.

Filed
Jul 30, 2026, 10:07 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001050915-26-000025
Line itemThree Months Ended / June 30, 2026Three Months Ended / June 30, 2025Six Months Ended / June 30, 2026Six Months Ended / June 30, 2025
Balance at beginning of period$14,668$15,551$15,706$15,185
(Decrease) increase in provision for credit losses(2,392)654(2,990)1,602
Write-offs charged against the allowance net of recoveries of amounts previously written off(120)(575)(560)(1,157)
Balance at end of period$12,156$15,630$12,156$15,630

Item 1. Financial Statements (Unaudited)

FAQ

What is Quanta Services's allowance for doubtful accounts receivable (current)?
Quanta Services (PWR) reported allowance for doubtful accounts receivable (current) of $12.16M in Q2 2026.
How has Quanta Services's allowance for doubtful accounts receivable (current) changed year-over-year?
Quanta Services's allowance for doubtful accounts receivable (current) decreased by 22.2% year-over-year, from $15.63M to $12.16M.
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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