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Qorvo QRVO Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

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Navitas Semiconductor CorporationNVTS
$251K-71.6%
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KnowlesKN
$0
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Digi InternationalDGII
$5.89M-2.5%
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Cirrus LogicCRUS
$0
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CelesticaCLS
$39.5M

Other financials

Income statement

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Revenue$784.8M-4.2%
Gross profit$401.0M+20.8%
Operating income$96.8M+222%
Net income$100.5M+293%
EPS (diluted)$0.96+256%

Balance sheet

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Cash & equivalents$1.3B+14.0%
Total debt$1.5B0.0%
Total equity$3.5B+1.0%
Total assets$5.9B-1.0%

Cash flow

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Operating cash flow$139.5M-23.8%
CapEx$24.1M-35.7%
Free cash flow$115.3M-20.7%

Valuation

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Market cap$8.56B+6.2%
Enterprise value$8.78B+4.0%
P/E20.7×-79.1×
P/S2.4×+0.1×

Profitability

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Gross margin48.2%+6.2pp
Operating margin13.1%+9.8pp
Net margin11.4%+9.1pp
FCF margin17.8%+1.7pp

Returns & leverage

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Return on equity12%+9.6pp
Debt / equity0.4×0.0×
Current ratio3.5×+0.7×

Where this comes from

Reported directly by Qorvo in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The source filing: Qorvo’s 10-Q, filed July 28, 2026. Open the filing →

Filed
Jul 28, 2026, 4:13 PM EDT
Fiscal quarter
Q1 FY2027
Calendar quarter
Q2 2026
Accession
0001628280-26-050166

FAQ

What is Qorvo's allowance for doubtful accounts receivable (current)?
Qorvo (QRVO) reported allowance for doubtful accounts receivable (current) of $250K in Q2 2026.
How has Qorvo's allowance for doubtful accounts receivable (current) changed year-over-year?
Qorvo's allowance for doubtful accounts receivable (current) decreased by 12.3% year-over-year, from $285K to $250K.
What is the long-term trend for Qorvo's allowance for doubtful accounts receivable (current)?
Over 5 years (2021 to 2026), Qorvo's allowance for doubtful accounts receivable (current) has grown at a -1.9% compound annual growth rate (CAGR), from $331K to $301K.
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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