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SiteOne Landscape Supply SITE 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 SiteOne Landscape Supply in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: SiteOne Landscape Supply’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 6:01 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001650729-26-000016
| Assets | June 28, 2026 | December 28, 2025 |
|---|---|---|
| Current assets: | ||
| Cash and cash equivalents | $87.4 | $190.6 |
| Accounts receivable, net of allowance for doubtful accounts of $36.6 and $33.3, respectively | 672.0 | 546.8 |
| Inventory, net | 1,092.5 | 876.5 |
| Income tax receivable | — | 22.4 |
| Prepaid expenses and other current assets | 88.5 | 62.5 |
| Total current assets | 1,940.4 | 1,698.8 |
| Property and equipment, net (Note 5) | 312.3 | 295.4 |
Item 1. Consolidated Financial Statements (Unaudited)
FAQ
- What is SiteOne Landscape Supply's allowance for doubtful accounts receivable (current)?
- SiteOne Landscape Supply (SITE) reported allowance for doubtful accounts receivable (current) of $36.6M in Q2 2026.
- How has SiteOne Landscape Supply's allowance for doubtful accounts receivable (current) changed year-over-year?
- SiteOne Landscape Supply's allowance for doubtful accounts receivable (current) increased by 34.1% year-over-year, from $27.3M to $36.6M.
- What is the long-term trend for SiteOne Landscape Supply's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), SiteOne Landscape Supply's allowance for doubtful accounts receivable (current) has grown at a 29.6% compound annual growth rate (CAGR), from $9.1M to $33.3M.
- 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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