Screener
Vestis VSTS Accounts Receivable, Allowance for Credit Loss, Writeoff
Accounts Receivable, Allowance for Credit Loss, Writeoff at other companies
Other financials
Where this comes from
Reported directly by Vestis in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs.
The source filing: Vestis’s 10-K, filed December 2, 2025.
- Filed
- Dec 2, 2025
- Fiscal year
- FY2025
- Accession
- 0001628280-25-054597
| Line item | Fiscal Year Ended / October 3, 2025 | Fiscal Year Ended / September 27, 2024 |
|---|---|---|
| Balance, beginning of year | $19,804 | $25,066 |
| Additions: Charged to Income | 56,851 | 33,705 |
| Reductions: Deductions from Reserves(1) | (43,978) | (38,967) |
| Balance, end of year (2) | $32,677 | $19,804 |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is Vestis's accounts receivable, allowance for credit loss, writeoff?
- Vestis (VSTS) reported accounts receivable, allowance for credit loss, writeoff of $10.99M in Q3 2025.
- How has Vestis's accounts receivable, allowance for credit loss, writeoff changed year-over-year?
- Vestis's accounts receivable, allowance for credit loss, writeoff increased by 12.9% year-over-year, from $9.74M to $10.99M.
- What does accounts receivable, allowance for credit loss, writeoff mean?
- The total value of accounts receivable balances deemed uncollectible and removed from the balance sheet during the period. High levels of write-offs may indicate deteriorating credit quality among the customer base or ineffective credit management policies. This metric is a key indicator of credit risk and revenue realization efficiency.
Ask your AI about Vestis's accounts receivable, allowance for credit loss, writeoff.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude