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VSE Corporation VSEC Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

Astronics logo
AstronicsATRO
$1.36M-40.5%
Curtiss-Wright logo
Curtiss-WrightCW
$6.64M+22.2%
HEICO logo
HEICOHEI
Crane Co. logo
Crane Co.CR

Other financials

Income statement

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Revenue$324.6M+26.8%
Operating income$32.7M+33.6%
Net income$29.1M+424%
EPS (diluted)$1.04+336%

Balance sheet

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Cash & equivalents$1.2B+11,695%
Total debt$402.5M-20.2%
Total equity$2.7B+173%
Total assets$3.3B+91.0%

Cash flow

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Operating cash flow-$62.3M-33.5%
CapEx$6.5M+125%
Free cash flow-$68.7M-38.8%

Valuation

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Market cap$6B+109%

Profitability

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Gross margin60.6%
Operating margin8.3%+0.6pp
Net margin4.2%+2.7pp
FCF margin-9.9%

Returns & leverage

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Return on equity2.7%+1.1pp
Debt / equity0.2×-0.4×
Current ratio8.8×+4.9×

Where this comes from

Reported directly by VSE Corporation in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The official record: VSE Corporation’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is VSE Corporation's allowance for doubtful accounts receivable (current)?
VSE Corporation (VSEC) reported allowance for doubtful accounts receivable (current) of $7.3M in Q1 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 58.7% year-over-year, from $4.6M to $7.3M.
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.