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Tronox TROX Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

Minerals Technologies logo
Minerals TechnologiesMTX
$16.7M-2.3%
PPG Industries logo
PPG IndustriesPPG
$20M0.0%
SSR Mining logo
SSR MiningSSRM
$0
MP Materials logo
MP MaterialsMP

Other financials

Income statement

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Revenue$760.0M+3.0%
Gross profit$44.0M-55.6%
Operating income-$41.0M+32.8%
Net income-$103.0M+7.2%
EPS (diluted)-$0.65+7.1%

Balance sheet

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Cash & equivalents$138.0M0.0%
Total debt$3.5B+11.3%
Total equity$1.3B-23.0%
Total assets$6.1B-0.2%

Cash flow

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Operating cash flow-$68.0M-113%
CapEx$67.0M-39.1%
Free cash flow-$135.0M+4.9%

Valuation

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Market cap$1.09B+31.2%
Enterprise value$4.49B+16.0%
P/S0.4×+0.1×

Profitability

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Gross margin7.3%-8.9pp
Operating margin-8%-11.8pp
Net margin-15.8%-29.0pp
FCF margin-13%

Returns & leverage

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Return on equity-31.2%-49.6pp
Debt / equity2.7×+0.8×
Current ratio2.4×+0.1×

Where this comes from

Reported directly by Tronox in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The official record: Tronox’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Tronox's allowance for doubtful accounts receivable (current)?
Tronox (TROX) reported allowance for doubtful accounts receivable (current) of $1M in Q1 2026.
How has Tronox's allowance for doubtful accounts receivable (current) changed year-over-year?
Tronox's allowance for doubtful accounts receivable (current) decreased by 0.0% year-over-year, from $1M to $1M.
What is the long-term trend for Tronox's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), Tronox's allowance for doubtful accounts receivable (current) has grown at a -27.5% compound annual growth rate (CAGR), from $5M to $1M.
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.