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Teledyne Technologies TDY Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

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$18.8M-30.9%
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$8.5M
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$1.69M-20.4%
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$6.64M+22.2%
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Other financials

Income statement

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Revenue$1.7B+9.8%
Gross profit$738.1M+14.5%
Operating income$333.2M+19.8%
Net income$251.7M+19.9%
EPS (diluted)$5.37+21.2%

Balance sheet

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Cash & equivalents$340.1M+9.4%
Total debt$2.0B-22.6%
Total equity$10.9B+5.2%
Total assets$15.3B+1.0%

Cash flow

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Operating cash flow$315.2M+39.1%
CapEx$30.5M+0.7%
Free cash flow$284.7M+45.0%

Valuation

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Market cap$30.19B+15.6%
Enterprise value$31.88B+12.2%
P/E31×+0.6×
P/S4.7×+0.3×

Profitability

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Gross margin43.3%+0.6pp
Operating margin19.4%+1.8pp
Net margin15.3%+0.8pp
FCF margin17.9%+1.8pp

Returns & leverage

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Return on equity9.2%+0.4pp
Debt / equity0.2×-0.1×
Current ratio2.2×+0.5×

Where this comes from

Reported directly by Teledyne Technologies in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The official record: Teledyne Technologies’s 10-Q, filed July 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Teledyne Technologies's allowance for doubtful accounts receivable (current)?
Teledyne Technologies (TDY) reported allowance for doubtful accounts receivable (current) of $8.9M in Q2 2026.
How has Teledyne Technologies's allowance for doubtful accounts receivable (current) changed year-over-year?
Teledyne Technologies's allowance for doubtful accounts receivable (current) decreased by 38.6% year-over-year, from $14.5M to $8.9M.
What is the long-term trend for Teledyne Technologies's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), Teledyne Technologies's allowance for doubtful accounts receivable (current) has grown at a -2.2% compound annual growth rate (CAGR), from $12.3M to $11M.
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.