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Scansource SCSC Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by Scansource in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Scansource’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 8:30 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000918965-26-000028
| Line item | March 31, 2026 | June 30, 2025 |
|---|---|---|
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | $120,295 | $126,157 |
| Accounts receivable, less allowance of $28,931 at March 31, 2026and $27,821 at June 30, 2025 | 628,442 | 635,521 |
| Inventories | 486,628 | 483,815 |
| Prepaid income tax expense | 10,083 | 2,821 |
| Prepaid expenses and other current assets | 126,384 | 122,138 |
| Total current assets | 1,371,832 | 1,370,452 |
Item 1. Financial Statements
FAQ
- What is Scansource's allowance for doubtful accounts receivable (current)?
- Scansource (SCSC) reported allowance for doubtful accounts receivable (current) of $28.93M in Q1 2026.
- How has Scansource's allowance for doubtful accounts receivable (current) changed year-over-year?
- Scansource's allowance for doubtful accounts receivable (current) increased by 7.0% year-over-year, from $27.03M to $28.93M.
- What is the long-term trend for Scansource's allowance for doubtful accounts receivable (current)?
- Over 4 years (2021 to 2025), Scansource's allowance for doubtful accounts receivable (current) has grown at a 9.5% compound annual growth rate (CAGR), from $19.34M to $27.82M.
- 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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