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Synaptics Inc. SYNA Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

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Cirrus LogicCRUS
$0
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Cerence Inc.CRNC
$72K+26.3%

Other financials

Income statement

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Revenue$308.0M+8.9%
Gross profit$145.8M+20.0%
Operating income-$16.1M+33.5%
Net income-$447.4M-9,419%
EPS (diluted)-$11.50-8,746%

Balance sheet

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Cash & equivalents$442.5M+13.0%
Total debt$876.8M-0.7%
Total equity$929.5M-33.4%
Total assets$2.1B-18.7%

Cash flow

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Operating cash flow$67.6M+18.2%
CapEx$12.3M+86.4%
Free cash flow$55.3M+9.3%

Valuation

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Market cap$4.09B+65.5%
Enterprise value$4.52B+52.7%
P/S3.4×+1.1×

Profitability

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Gross margin44.7%0.0pp
Operating margin-5.6%-1.5pp
Net margin-41%-46.7pp
FCF margin8.5%-2.3pp

Returns & leverage

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Return on equity-42.2%-46.2pp
Debt / equity0.9×+0.3×
Current ratio1.1×-1.7×

Where this comes from

Reported directly by Synaptics Inc. in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The source filing: Synaptics Inc.’s 10-Q, filed May 7, 2026.

Filed
May 7, 2026, 4:21 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q1 2026
Accession
0000817720-26-000036
Line itemMarch / 2026June / 2025
Accounts receivable$166.7$134.5
Less: Allowance for credit losses(4.2)(4.2)
$162.5$130.3

ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

FAQ

What is Synaptics Inc.'s allowance for doubtful accounts receivable (current)?
Synaptics Inc. (SYNA) reported allowance for doubtful accounts receivable (current) of $4.2M in Q1 2026.
How has Synaptics Inc.'s allowance for doubtful accounts receivable (current) changed year-over-year?
Synaptics Inc.'s allowance for doubtful accounts receivable (current) decreased by 0.0% year-over-year, from $4.2M to $4.2M.
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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