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VSE Corporation VSEC 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 VSE Corporation in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: VSE Corporation’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:34 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000102752-26-000064
| (in thousands, except share and per share amounts) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | $75,360 | $69,358 |
| Receivables (net of allowance of $7.8 million and $7.2 million, respectively) | 274,628 | 190,732 |
| Contract assets | 59,488 | 41,468 |
| Inventories | 867,124 | 553,834 |
| Prepaid expenses and other current assets | 48,872 | 37,937 |
| Total current assets | 1,325,472 | 893,329 |
Item 1. Financial Statements
FAQ
- What is VSE Corporation's allowance for doubtful accounts receivable (current)?
- VSE Corporation (VSEC) reported allowance for doubtful accounts receivable (current) of $7.8M in Q2 2026.
- How has VSE Corporation's allowance for doubtful accounts receivable (current) changed year-over-year?
- VSE Corporation's allowance for doubtful accounts receivable (current) increased by 62.5% year-over-year, from $4.8M to $7.8M.
- What is the long-term trend for VSE Corporation's allowance for doubtful accounts receivable (current)?
- Over 4 years (2021 to 2025), VSE Corporation's allowance for doubtful accounts receivable (current) has grown at a 43.5% compound annual growth rate (CAGR), from $1.7M to $7.2M.
- 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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