Skip to content

Werner Enterprises WERN Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

RXO logo
RXORXO
$15M+36.4%
Custom Truck One Source logo
Custom Truck One SourceCTOS
$17.06M0.0%
Americold Realty Trust logo
Americold Realty TrustCOLD
$15.74M-28.4%
Knight-Swift Transportation Holdings Inc. logo
Knight-Swift Transportation Holdings Inc.KNX
XPO
XPOXPO
C.H. Robinson Worldwide logo
C.H. Robinson WorldwideCHRW

Other financials

Income statement

See full
Revenue$808.6M+13.6%
Operating income$4.0M+169%
Net income-$4.3M+57.8%
EPS (diluted)-$0.07+56.3%

Balance sheet

See full
Cash & equivalents$61.5M+18.5%
Total debt$1.0B+51.2%
Total equity$1.4B-5.8%
Total assets$3.3B+9.0%

Cash flow

See full
Operating cash flow$83.5M+184%
CapEx$52.8M+125%
Free cash flow$30.7M+424%

Valuation

See full
Market cap$2.46B-2.9%

Profitability

See full
Operating margin2%-0.9pp
Net margin-0.3%-0.9pp
FCF margin-1.4%-0.5pp

Returns & leverage

See full
Return on equity-0.6%-1.8pp
Debt / equity0.8×+0.3×
Current ratio1.5×-0.2×

Where this comes from

Reported directly by Werner Enterprises in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

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

Ask your AI about Werner Enterprises's allowance for doubtful accounts receivable (current).

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Werner Enterprises's allowance for doubtful accounts receivable (current)?
Werner Enterprises (WERN) reported allowance for doubtful accounts receivable (current) of $8.37M in Q1 2026.
How has Werner Enterprises's allowance for doubtful accounts receivable (current) changed year-over-year?
Werner Enterprises's allowance for doubtful accounts receivable (current) increased by 11.6% year-over-year, from $7.5M to $8.37M.
What is the long-term trend for Werner Enterprises's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), Werner Enterprises's allowance for doubtful accounts receivable (current) has grown at a -2.5% compound annual growth rate (CAGR), from $8.69M to $7.65M.
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.