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The Trade Desk TTD 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 The Trade Desk in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: The Trade Desk’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 5:04 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001671933-26-000086
| Line item | As of June 30,2026 | As of December 31,2025 |
|---|---|---|
| Current assets: | ||
| Cash and cash equivalents | $1,122,979 | $658,175 |
| Short-term investments, net | 362,354 | 644,882 |
| Accounts receivable, net of allowance for credit losses of $16,097 and $12,199 as of June 30, 2026 and December 31, 2025, respectively | 3,200,824 | 3,770,194 |
| Prepaid expenses and other current assets | 129,670 | 187,753 |
| TOTAL CURRENT ASSETS | 4,815,827 | 5,261,004 |
| Property and equipment, net | 455,151 | 396,819 |
| Operating lease assets | 335,228 | 342,042 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is The Trade Desk's allowance for doubtful accounts receivable (current)?
- The Trade Desk (TTD) reported allowance for doubtful accounts receivable (current) of $16.1M in Q2 2026.
- How has The Trade Desk's allowance for doubtful accounts receivable (current) changed year-over-year?
- The Trade Desk's allowance for doubtful accounts receivable (current) increased by 30.5% year-over-year, from $12.34M to $16.1M.
- What is the long-term trend for The Trade Desk's allowance for doubtful accounts receivable (current)?
- Over 4 years (2021 to 2025), The Trade Desk's allowance for doubtful accounts receivable (current) has grown at a 13.4% compound annual growth rate (CAGR), from $7.37M to $12.2M.
- 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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