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V.F. Corporation VFC 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 V.F. Corporation in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: V.F. Corporation’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 11:27 AM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0000103379-26-000114
| (In thousands, except share amounts) | June 2026 | March 2026 | June 2025 |
|---|---|---|---|
| ASSETS | |||
| Current assets | |||
| Cash and cash equivalents | $670,063 | $823,943 | $642,386 |
| Accounts receivable, less allowance for doubtful accounts of: June 2026 - $23,149; March 2026 - $23,964; June 2025 - $35,803 | 1,215,279 | 1,427,957 | 1,172,223 |
| Inventories | 1,899,470 | 1,371,274 | 2,135,478 |
| Other current assets | 417,758 | 386,340 | 425,429 |
| Total current assets | 4,202,570 | 4,009,514 | 4,375,516 |
| Property, plant and equipment, net | 674,539 | 674,508 | 720,785 |
ITEM 1 — FINANCIAL STATEMENTS (UNAUDITED).
FAQ
- What is V.F. Corporation's allowance for doubtful accounts receivable (current)?
- V.F. Corporation (VFC) reported allowance for doubtful accounts receivable (current) of $23.15M in Q2 2026.
- How has V.F. Corporation's allowance for doubtful accounts receivable (current) changed year-over-year?
- V.F. Corporation's allowance for doubtful accounts receivable (current) decreased by 35.3% year-over-year, from $35.8M to $23.15M.
- What is the long-term trend for V.F. Corporation's allowance for doubtful accounts receivable (current)?
- Over 4 years (2021 to 2026), V.F. Corporation's allowance for doubtful accounts receivable (current) has grown at a -8.1% compound annual growth rate (CAGR), from $33.65M to $23.96M.
- 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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