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Qualys, Inc. QLYS 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 Qualys, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.
The source filing: Qualys, Inc.’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 5:08 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001107843-26-000015
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| Current assets: | ||
| Cash and cash equivalents | $279,468 | $250,258 |
| Short-term marketable securities | 191,879 | 195,681 |
| Accounts receivable, net of allowance of $1,677 and $1,581 as of March 31, 2026 and December 31, 2025, respectively | 134,877 | 170,991 |
| Prepaid expenses and other current assets | 50,367 | 40,686 |
| Total current assets | 656,591 | 657,616 |
| Long-term marketable securities | 258,002 | 250,868 |
| Property and equipment, net | 21,981 | 23,166 |
Item 1. Financial Statements
FAQ
- What is Qualys, Inc.'s allowance for doubtful accounts receivable (current)?
- Qualys, Inc. (QLYS) reported allowance for doubtful accounts receivable (current) of $1.68M in Q1 2026.
- How has Qualys, Inc.'s allowance for doubtful accounts receivable (current) changed year-over-year?
- Qualys, Inc.'s allowance for doubtful accounts receivable (current) increased by 41.6% year-over-year, from $1.18M to $1.68M.
- What is the long-term trend for Qualys, Inc.'s allowance for doubtful accounts receivable (current)?
- Over 3 years (2022 to 2025), Qualys, Inc.'s allowance for doubtful accounts receivable (current) has grown at a 29.0% compound annual growth rate (CAGR), from $736K to $1.58M.
- 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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