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Stifel Financial SF Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

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Other financials

Income statement

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Revenue$1.5B+13.0%
Net income$226.5M+46.1%
EPS (diluted)$1.34+50.6%

Balance sheet

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Cash & equivalents$2.2B+18.0%
Total debt$1.5B-2.5%
Total equity$6.0B+7.4%
Total assets$44.9B+12.7%

Cash flow

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Operating cash flow-$342.6M-62.2%
CapEx$14.8M-0.3%
Free cash flow-$390.4M-71.4%

Valuation

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Market cap$12.64B+11.3%
Enterprise value$11.9B+8.3%
P/E13.3×-5.3×
P/S2.1×-0.1×

Profitability

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Net margin16.1%+4.2pp
FCF margin15.5%-0.5pp

Returns & leverage

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Return on equity16.4%+5.3pp
Debt / equity0.2×0.0×

Where this comes from

Reported directly by Stifel Financial in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.

The source filing: Stifel Financial’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 8:27 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-333953

We offer transition pay, principally in the form of upfront loans, to financial advisors and certain key revenue producers as part of our company’s overall growth strategy. These loans are generally forgiven by a charge to compensation and benefits over a five- to ten-year period if the individual satisfies certain conditions, usually based on continued employment and certain performance standards. We present the outstanding balance of loans to financial advisors on our consolidated statements of financial condition, net of the allowance for credit losses. Our allowance for credit losses was approximately $30.8 million and $32.3 million at June 30, 2026 and December 31, 2025, respectively.

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Stifel Financial's allowance for doubtful accounts receivable (current)?
Stifel Financial (SF) reported allowance for doubtful accounts receivable (current) of $30.8M in Q2 2026.
How has Stifel Financial's allowance for doubtful accounts receivable (current) changed year-over-year?
Stifel Financial's allowance for doubtful accounts receivable (current) increased by 4.4% year-over-year, from $29.5M to $30.8M.
What is the long-term trend for Stifel Financial's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), Stifel Financial's allowance for doubtful accounts receivable (current) has grown at a 11.6% compound annual growth rate (CAGR), from $18.7M to $32.3M.
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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