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Rubrik RBRK 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 Rubrik in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Rubrik’s 10-Q, filed June 5, 2026.
- Filed
- Jun 5, 2026, 4:04 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001943896-26-000047
| Line item | April 30, 2026 | January 31, 2026 |
|---|---|---|
| Current assets | ||
| Cash and cash equivalents | $429,397 | $380,196 |
| Short-term investments | 1,319,717 | 1,295,579 |
| Accounts receivable, net of allowances of $546 and $299 | 199,344 | 256,773 |
| Deferred commissions | 109,910 | 110,651 |
| Prepaid expenses and other current assets | 165,368 | 180,365 |
| Total current assets | 2,223,736 | 2,223,564 |
| Property and equipment, net | 86,504 | 83,830 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Rubrik's allowance for doubtful accounts receivable (current)?
- Rubrik (RBRK) reported allowance for doubtful accounts receivable (current) of $546K in Q1 2026.
- How has Rubrik's allowance for doubtful accounts receivable (current) changed year-over-year?
- Rubrik's allowance for doubtful accounts receivable (current) increased by 71.2% year-over-year, from $319K to $546K.
- What is the long-term trend for Rubrik's allowance for doubtful accounts receivable (current)?
- Over 2 years (2024 to 2026), Rubrik's allowance for doubtful accounts receivable (current) has grown at a 10.0% compound annual growth rate (CAGR), from $247K to $299K.
- 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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