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Solaris Energy Infrastructure SEI Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by Solaris Energy Infrastructure in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Solaris Energy Infrastructure’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:18 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054349
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | $824,101 | $353,319 |
| Accounts receivable, net of allowances of $653 and $1,652, respectively | 210,024 | 103,084 |
| Prepaid expenses and other current assets | 9,854 | 12,174 |
| Inventories | 25,112 | 14,446 |
| Total current assets | 1,069,091 | 483,023 |
| Equipment held for lease, net | 2,489,773 | 1,074,062 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Solaris Energy Infrastructure's allowance for doubtful accounts receivable (current)?
- Solaris Energy Infrastructure (SEI) reported allowance for doubtful accounts receivable (current) of $653K in Q2 2026.
- 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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