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Shenandoah Telecom SHEN Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
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Where this comes from
Reported directly by Shenandoah Telecom in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Shenandoah Telecom’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 8:04 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000354963-26-000209
| (in thousands) | June 30,2026 | December 31,2025 |
|---|---|---|
| Current assets: | ||
| Cash and cash equivalents | $23,895 | $27,259 |
| Restricted cash and cash equivalents | 30,899 | 20,945 |
| Accounts receivable, net of allowance for credit losses of $1,314 and $829, respectively | 20,526 | 31,497 |
| Income taxes receivable | 3,444 | 2,544 |
| Prepaid expenses and other | 14,662 | 15,198 |
| Total current assets | 93,426 | 97,443 |
| Investments | 16,312 | 16,510 |
Item 6. Exhibits [36](#i8f4df291a7bd4c8ca6efbfd24c256582_118)
FAQ
- What is Shenandoah Telecom's allowance for doubtful accounts receivable (current)?
- Shenandoah Telecom (SHEN) reported allowance for doubtful accounts receivable (current) of $1.31M in Q2 2026.
- How has Shenandoah Telecom's allowance for doubtful accounts receivable (current) changed year-over-year?
- Shenandoah Telecom's allowance for doubtful accounts receivable (current) increased by 16.8% year-over-year, from $1.13M to $1.31M.
- What is the long-term trend for Shenandoah Telecom's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Shenandoah Telecom's allowance for doubtful accounts receivable (current) has grown at a 6.2% compound annual growth rate (CAGR), from $614K to $829K.
- 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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