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SharkNinja SN Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by SharkNinja in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.
The source filing: SharkNinja’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 7:01 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001957132-26-000048
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Beginning balance | $3,622 | $10,480 | $3,863 | $7,856 |
| Provision for credit losses | 272 | 204 | 572 | 3,382 |
| Write-offs and other adjustments | (244) | (6,122) | (785) | (6,676) |
| Ending balance | $3,650 | $4,562 | $3,650 | $4,562 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is SharkNinja's allowance for doubtful accounts receivable (current)?
- SharkNinja (SN) reported allowance for doubtful accounts receivable (current) of $3.65M in Q2 2026.
- How has SharkNinja's allowance for doubtful accounts receivable (current) changed year-over-year?
- SharkNinja's allowance for doubtful accounts receivable (current) decreased by 20.0% year-over-year, from $4.56M to $3.65M.
- What is the long-term trend for SharkNinja's allowance for doubtful accounts receivable (current)?
- Over 3 years (2022 to 2025), SharkNinja's allowance for doubtful accounts receivable (current) has grown at a -18.0% compound annual growth rate (CAGR), from $7M to $3.86M.
- 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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