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Upwork Inc. UPWK 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 Upwork Inc. in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Upwork Inc.’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:50 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001627475-26-000047
| (In thousands, except share and per share data) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Cash and cash equivalents | $476,040 | $294,356 |
| Marketable securities | 138,204 | 378,425 |
| Funds held in escrow, including funds in transit | 193,269 | 180,752 |
| Trade and client receivables – net of allowance of $6,754 and $5,919 as of June 30, 2026 and December 31, 2025, respectively | 76,459 | 76,236 |
| Prepaid expenses and other current assets | 25,018 | 21,064 |
| Total current assets | 908,990 | 950,833 |
| Property and equipment, net | 58,605 | 44,421 |
| Goodwill | 149,192 | 149,192 |
Item 1. Financial Statements.
FAQ
- What is Upwork Inc.'s allowance for doubtful accounts receivable (current)?
- Upwork Inc. (UPWK) reported allowance for doubtful accounts receivable (current) of $6.75M in Q2 2026.
- How has Upwork Inc.'s allowance for doubtful accounts receivable (current) changed year-over-year?
- Upwork Inc.'s allowance for doubtful accounts receivable (current) increased by 26.8% year-over-year, from $5.33M to $6.75M.
- What is the long-term trend for Upwork Inc.'s allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Upwork Inc.'s allowance for doubtful accounts receivable (current) has grown at a 28.9% compound annual growth rate (CAGR), from $1.66M to $5.92M.
- 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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