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Upbound Group, Inc. UPBD 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 Upbound Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.
The source filing: Upbound Group, Inc.’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 6:08 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-029049
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| (in thousands, except share and par value data) | ||
| ASSETS | ||
| Cash and cash equivalents | $98,412 | $120,528 |
| Receivables, net of allowance for doubtful accounts of $30,107 and $29,661 in 2026 and 2025, respectively | 195,379 | 203,194 |
| Prepaid expenses and other assets | 143,129 | 153,010 |
| Rental merchandise, net | ||
| On rent | 1,099,059 | 1,202,282 |
| Held for rent | 127,657 | 114,525 |
Item 1. Condensed Consolidated Financial Statements.
FAQ
- What is Upbound Group, Inc.'s allowance for doubtful accounts receivable (current)?
- Upbound Group, Inc. (UPBD) reported allowance for doubtful accounts receivable (current) of $30.11M in Q1 2026.
- How has Upbound Group, Inc.'s allowance for doubtful accounts receivable (current) changed year-over-year?
- Upbound Group, Inc.'s allowance for doubtful accounts receivable (current) increased by 37.7% year-over-year, from $21.86M to $30.11M.
- What is the long-term trend for Upbound Group, Inc.'s allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Upbound Group, Inc.'s allowance for doubtful accounts receivable (current) has grown at a 29.8% compound annual growth rate (CAGR), from $8.05M to $29.66M.
- 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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