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Sunbelt Rentals Holdings SUNB Accounts Receivable, Allowance for Credit Loss, Writeoff

Accounts Receivable, Allowance for Credit Loss, Writeoff at other companies

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$100K-78.9%
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Other financials

Income statement

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Revenue$2.8B+8.9%
Gross profit$978.0M+4.6%
Operating income$410.0M-20.5%
Net income$226.0M-31.3%
EPS (diluted)$0.56-26.3%

Balance sheet

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Cash & equivalents$29.0M+38.1%
Total debt$10.6B+2.3%
Total equity$7.4B-5.0%
Total assets$22.3B+1.4%

Cash flow

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Operating cash flow$950.0M-3.9%

Valuation

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Market cap$32.33B+6.9%
Enterprise value$42.92B
P/E27.6×
P/S3.1×

Profitability

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Gross margin41.2%
Operating margin23.1%
Net margin14.5%

Returns & leverage

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Return on equity24.1%
Debt / equity1.4×+0.1×
Current ratio0.9×-0.4×

Where this comes from

Reported directly by Sunbelt Rentals Holdings in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs.

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)Three Months Ended January 31, 2026Three Months Ended January 31, 2025Nine Months Ended January 31, 2026Nine Months Ended January 31, 2025
Beginning balance$111$151$102$141
Amounts written off or recovered(15)(16)(37)(34)
Increase in allowance recognized14144542
Ending balance$110$149$110$149

Item 1. Unaudited Condensed Consolidated Financial Statements

FAQ

What is Sunbelt Rentals Holdings's accounts receivable, allowance for credit loss, writeoff?
Sunbelt Rentals Holdings (SUNB) reported accounts receivable, allowance for credit loss, writeoff of $15M in Q4 2025.

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