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Vestis VSTS Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by Vestis in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Vestis’s 10-Q, filed May 12, 2026.
- Filed
- May 12, 2026, 7:09 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-033871
| Line item | April 3,2026 | October 3,2025 |
|---|---|---|
| ASSETS | ||
| Current Assets: | ||
| Cash and cash equivalents | $50,340 | $29,748 |
| Receivables (net of allowances: $34,690 and $32,677, respectively) | 149,544 | 162,295 |
| Inventories, net | 174,958 | 179,020 |
| Rental merchandise in service, net | 391,823 | 405,625 |
| Other current assets | 84,020 | 73,343 |
| Total current assets | 850,685 | 850,031 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Vestis's allowance for doubtful accounts receivable (current)?
- Vestis (VSTS) reported allowance for doubtful accounts receivable (current) of $34.69M in Q1 2026.
- How has Vestis's allowance for doubtful accounts receivable (current) changed year-over-year?
- Vestis's allowance for doubtful accounts receivable (current) decreased by 2.4% year-over-year, from $35.53M to $34.69M.
- What is the long-term trend for Vestis's allowance for doubtful accounts receivable (current)?
- Over 2 years (2023 to 2025), Vestis's allowance for doubtful accounts receivable (current) has grown at a 14.2% compound annual growth rate (CAGR), from $25.07M to $32.68M.
- 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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