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SBA Communications SBAC Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

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$216M+25.6%
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$49.6K-8.6%
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$4.9M-92.0%
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Dycom IndustriesDY

Other financials

Income statement

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Revenue$703.4M+5.9%
Gross profit$664.0M+6.1%
Operating income$342.8M+2.4%
Net income$184.8M-16.3%
EPS (diluted)$1.74-14.7%

Balance sheet

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Cash & equivalents$332.5M-49.9%
Total debt$13.0B+4.3%
Total equity-$4.8B+4.4%
Total assets$11.7B+12.2%

Cash flow

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Operating cash flow$255.1M-15.3%
CapEx$48.4M+4.8%
Free cash flow$206.7M-18.9%

Valuation

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Market cap$18.55B-24.6%
Enterprise value$31.18B-15.3%
P/E18.2×-9.8×
P/S6.5×-2.5×

Profitability

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Gross margin93%-2.0pp
Operating margin47.3%-6.6pp
Net margin35.7%+5.3pp
FCF margin35.7%-6.2pp

Returns & leverage

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Return on equity-11.1%
Debt / equity-2.7×
Current ratio0.2×-0.5×

Where this comes from

Reported directly by SBA Communications in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.

The official record: SBA Communications’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SBA Communications's allowance for doubtful accounts receivable (current)?
SBA Communications (SBAC) reported allowance for doubtful accounts receivable (current) of $18.78M in Q4 2025.
How has SBA Communications's allowance for doubtful accounts receivable (current) changed year-over-year?
SBA Communications's allowance for doubtful accounts receivable (current) increased by 27.9% year-over-year, from $14.69M to $18.78M.
What is the long-term trend for SBA Communications's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), SBA Communications's allowance for doubtful accounts receivable (current) has grown at a 3.7% compound annual growth rate (CAGR), from $15.69M to $18.78M.
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.