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Vertiv Holdings Co VRT 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 Vertiv Holdings Co in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Vertiv Holdings Co’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:08 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-050609
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Current assets: | ||
| Cash and cash equivalents | $2,810.6 | $1,728.4 |
| Short-term investments | 300.0 | 99.5 |
| Accounts receivable, less allowances of $29.1 and $25.6, respectively | 3,750.3 | 3,109.0 |
| Inventories | 2,522.7 | 1,456.5 |
| Other current assets | 601.3 | 426.1 |
| Total current assets | 9,984.9 | 6,819.5 |
| Property, plant and equipment, net | 1,184.2 | 921.8 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Vertiv Holdings Co's allowance for doubtful accounts receivable (current)?
- Vertiv Holdings Co (VRT) reported allowance for doubtful accounts receivable (current) of $29.1M in Q2 2026.
- How has Vertiv Holdings Co's allowance for doubtful accounts receivable (current) changed year-over-year?
- Vertiv Holdings Co's allowance for doubtful accounts receivable (current) increased by 19.8% year-over-year, from $24.3M to $29.1M.
- What is the long-term trend for Vertiv Holdings Co's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Vertiv Holdings Co's allowance for doubtful accounts receivable (current) has grown at a 2.8% compound annual growth rate (CAGR), from $22.3M to $25.6M.
- 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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