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Tempur Sealy International SGI Provision for Credit Losses

Provision for Credit Losses at other companies

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Waste ManagementWM
$29M+52.6%
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IDEXIEX
$0
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C.H. Robinson WorldwideCHRW
$1.73M+31.2%
Quest Diagnostics logo
Quest DiagnosticsDGX
$1M0.0%
Citizens Financial Group logo
Citizens Financial GroupCFG
$140M-8.5%
Northern Trust logo
Northern TrustNTRS
-$3M-400%

Other financials

Income statement

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Revenue$1.8B+12.3%
Gross profit$776.9M+33.8%
Operating income$187.1M+1,317%
Net income$104.2M+415%
EPS (diluted)$0.49+388%

Balance sheet

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Cash & equivalents$110.8M-0.3%
Total debt$6.8B-5.5%
Total equity$3.1B+14.8%
Total assets$11.5B+1.9%

Cash flow

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Operating cash flow$246.5M+132%
CapEx$60.5M+152%
Free cash flow$186.0M+126%

Valuation

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Market cap$15.8B+24.5%
Enterprise value$22.44B+13.7%
P/E30.3×-15.9×
P/S2.1×-0.3×

Profitability

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Gross margin44%+4.1pp
Operating margin12.1%+2.5pp
Net margin6.8%+1.7pp

Returns & leverage

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Return on equity17.7%-0.2pp
Debt / equity2.1×-0.5×
Current ratio0.8×-0.1×

Where this comes from

Reported directly by Tempur Sealy International in its filing.

Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.

The official record: Tempur Sealy International’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Tempur Sealy International's provision for credit losses?
Tempur Sealy International (SGI) reported provision for credit losses of $1.9M in Q1 2026.
How has Tempur Sealy International's provision for credit losses changed year-over-year?
Tempur Sealy International's provision for credit losses decreased by 59.6% year-over-year, from $4.7M to $1.9M.
What is the long-term trend for Tempur Sealy International's provision for credit losses?
Over 3 years (2022 to 2025), Tempur Sealy International's provision for credit losses has grown at a -3.6% compound annual growth rate (CAGR), from $6.7M to $6M.
What does provision for credit losses mean?
The estimated cost of customers failing to pay their debts, recognized as a non-cash expense.
How do you interpret provision for credit losses?
An increase suggests deteriorating credit quality of the customer base or a more conservative accounting approach to risk.
How does provision for credit losses compare across companies?
Peers in the same industry with similar credit terms will have comparable provisions relative to their total accounts receivable balance.