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Snap-on SNA Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

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Southern CompanySO
$95M
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AmerescoAMRC
$866K+2.1%
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C3.aiAI
$1.07M+66.0%
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$36.4M+2.0%
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CBIZCBZ
$50.09M+14.8%
nCino, Inc. logo
nCino, Inc.NCNO
$2.74M+116%

Other financials

Income statement

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Revenue$1.3B+4.2%
Operating income$336.4M+2.8%
Net income$260.6M+4.1%
EPS (diluted)$4.96+5.1%

Balance sheet

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Cash & equivalents$1.6B+12.8%
Total debt$993.5M-22.6%
Total equity$6.0B+5.7%
Total assets$8.6B+5.4%

Cash flow

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Operating cash flow$271.5M+14.5%
CapEx$23.1M+17.3%
Free cash flow$248.4M+14.2%

Valuation

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Market cap$21.27B+26.9%
Enterprise value$20.61B+24.3%
P/E20.6×+3.8×
P/S+0.7×

Profitability

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Gross margin52.8%
Operating margin25.4%-0.1pp
Net margin19.6%-0.1pp
FCF margin21%+0.9pp

Returns & leverage

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Return on equity17.6%-0.6pp
Debt / equity0.2×-0.1×
Current ratio3.4×-1.0×

Where this comes from

Reported directly by Snap-on in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The source filing: Snap-on’s 10-Q, filed July 23, 2026.

Filed
Jul 23, 2026, 11:05 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q3 2026
Accession
0000091440-26-000144
(Amounts in millions)July 4,2026January 3, 2026
Trade and other accounts receivable$986.7$921.8
Allowances for credit losses(44.5)(40.4)
Total trade and other accounts receivable – net$942.2$881.4

Item 1: Financial Statements

FAQ

What is Snap-on's allowance for doubtful accounts receivable (current)?
Snap-on (SNA) reported allowance for doubtful accounts receivable (current) of $44.5M in Q2 2026.
How has Snap-on's allowance for doubtful accounts receivable (current) changed year-over-year?
Snap-on's allowance for doubtful accounts receivable (current) increased by 10.4% year-over-year, from $40.3M to $44.5M.
What is the long-term trend for Snap-on's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), Snap-on's allowance for doubtful accounts receivable (current) has grown at a 9.0% compound annual growth rate (CAGR), from $26.3M to $40.4M.
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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