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Sunbelt Rentals Holdings SUNB 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 Sunbelt Rentals Holdings in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Sunbelt Rentals Holdings’s 10-Q, filed March 12, 2026.
- Filed
- Mar 12, 2026, 4:02 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-017215
| (In millions, except share data) | January 31, 2026 | April 30, 2025 |
|---|---|---|
| ASSETS | ||
| Cash and cash equivalents | $39 | $21 |
| Accounts receivable, net of allowance for credit losses of $110 and $102, respectively | 1,683 | 1,481 |
| Inventory | 159 | 147 |
| Prepaid expenses and other assets | 412 | 372 |
| Total current assets | 2,293 | 2,021 |
| Rental equipment, net | 11,264 | 11,340 |
| Property and equipment, net | 2,067 | 2,038 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is Sunbelt Rentals Holdings's allowance for doubtful accounts receivable (current)?
- Sunbelt Rentals Holdings (SUNB) reported allowance for doubtful accounts receivable (current) of $110M in Q4 2025.
- 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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