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Spire SR Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

Southern Company logo
Southern CompanySO
$95M
Ameren logo
AmerenAEE
$41M0.0%
UGI logo
UGIUGI
$56M-27.3%
CMS
CMS EnergyCMS
$32M+10.3%
New Jersey Resources logo
New Jersey ResourcesNJR
$12.47M+18.7%
PG&E logo
PG&EPCG

Other financials

Income statement

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Revenue$1.0B-3.0%
Gross profit$419.6M+12.7%
Operating income$303.5M+9.2%
Net income$282.2M+34.8%
EPS (diluted)$4.60+31.1%

Balance sheet

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Cash & equivalents$49.5M+226%
Total debt$7.7B+76.9%
Total equity$3.4B-2.6%
Total assets$14.7B+29.3%

Cash flow

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Operating cash flow$410.4M+10.1%
CapEx$192.2M-12.1%
Free cash flow$218.2M

Valuation

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Market cap$4.55B+17.2%

Profitability

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Operating margin22.6%+3.0pp
Net margin12.7%+3.2pp
FCF margin-8.8%

Returns & leverage

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Return on equity10.6%+1.8pp
Debt / equity2.3×+1.0×
Current ratio0.5×+0.1×

Where this comes from

Reported directly by Spire in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The official record: Spire’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Spire's allowance for doubtful accounts receivable (current)?
Spire (SR) reported allowance for doubtful accounts receivable (current) of $33.7M in Q1 2026.
How has Spire's allowance for doubtful accounts receivable (current) changed year-over-year?
Spire's allowance for doubtful accounts receivable (current) decreased by 8.4% year-over-year, from $36.8M to $33.7M.
What is the long-term trend for Spire's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), Spire's allowance for doubtful accounts receivable (current) has grown at a 3.0% compound annual growth rate (CAGR), from $24.9M to $28.8M.
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.