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SoundHound AI, Inc. SOUN 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 SoundHound AI, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: SoundHound AI, Inc.’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:08 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001840856-26-000022
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| ASSETS | ||
| Current assets: | ||
| Cash and cash equivalents | $202,776 | $248,490 |
| Accounts receivable, net of allowances of $3,378 and $2,254 as of June 30, 2026 and December 31, 2025, respectively | 27,072 | 32,336 |
| Contract assets and unbilled receivable, net | 34,834 | 38,189 |
| Other current assets | 12,363 | 10,114 |
| Total current assets | 277,045 | 329,129 |
| Restricted cash equivalents, non-current | 676 | 676 |
Item 1. Condensed Consolidated Financial Statements.
FAQ
- What is SoundHound AI, Inc.'s allowance for doubtful accounts receivable (current)?
- SoundHound AI, Inc. (SOUN) reported allowance for doubtful accounts receivable (current) of $3.38M in Q2 2026.
- How has SoundHound AI, Inc.'s allowance for doubtful accounts receivable (current) changed year-over-year?
- SoundHound AI, Inc.'s allowance for doubtful accounts receivable (current) increased by 37.4% year-over-year, from $2.46M to $3.38M.
- What is the long-term trend for SoundHound AI, Inc.'s allowance for doubtful accounts receivable (current)?
- Over 3 years (2021 to 2025), SoundHound AI, Inc.'s allowance for doubtful accounts receivable (current) has grown at a 174.5% compound annual growth rate (CAGR), from $109K to $2.25M.
- 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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