WD-40 Company WDFC Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by WD-40 Company in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.
The source filing: WD-40 Company’s 10-Q, filed July 9, 2026.
- Filed
- Jul 9, 2026, 4:16 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000105132-26-000061
May 31, 2026. These contract liabilities are recorded in accrued liabilities on the Company’s condensed consolidated balance sheets. Contract assets are recorded if the Company has satisfied a performance obligation but does not yet have an unconditional right to consideration. The Company did not have any contract assets as of May 31, 2026 and August 31, 2025. The Company has an unconditional right to payment for its trade and other accounts receivable on the Company’s condensed consolidated balance sheets. These receivables are presented net of an allowance for credit losses of $1.1 million and $1.2 million as of May 31, 2026 and August 31, 2025, respectively.
Item 1. Financial Statements (Unaudited)
FAQ
- What is WD-40 Company's allowance for doubtful accounts receivable (current)?
- WD-40 Company (WDFC) reported allowance for doubtful accounts receivable (current) of $1.1M in Q1 2026.
- How has WD-40 Company's allowance for doubtful accounts receivable (current) changed year-over-year?
- WD-40 Company's allowance for doubtful accounts receivable (current) decreased by 45.0% year-over-year, from $2M to $1.1M.
- What is the long-term trend for WD-40 Company's allowance for doubtful accounts receivable (current)?
- Over 4 years (2021 to 2025), WD-40 Company's allowance for doubtful accounts receivable (current) has grown at a 26.9% compound annual growth rate (CAGR), from $463K to $1.2M.
- 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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