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WEX WEX Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
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Where this comes from
Reported directly by WEX in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.
The source filing: WEX’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 1:48 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001309108-26-000029
| (in millions) | Mobility | Benefits | Corporate Payments | Total |
|---|---|---|---|---|
| Balance, beginning of period | $63.6 | $1.3 | $22.9 | $87.8 |
| Provision for credit losses(1) | 32.3 | 0.8 | (0.1) | 33.0 |
| Other(2) | 3.9 | — | — | 3.9 |
| Charge-offs | (30.6) | (0.2) | (4.3) | (35.1) |
| Recoveries of amounts previously charged-off | 3.5 | — | 0.1 | 3.7 |
| Currency translation | (0.1) | — | — | (0.1) |
| Balance, end of period | $72.7 | $1.8 | $18.6 | $93.2 |
Item 1. Financial Statements.
FAQ
- What is WEX's allowance for doubtful accounts receivable (current)?
- WEX (WEX) reported allowance for doubtful accounts receivable (current) of $93.2M in Q2 2026.
- How has WEX's allowance for doubtful accounts receivable (current) changed year-over-year?
- WEX's allowance for doubtful accounts receivable (current) increased by 11.4% year-over-year, from $83.7M to $93.2M.
- What is the long-term trend for WEX's allowance for doubtful accounts receivable (current)?
- Over 4 years (2020 to 2025), WEX's allowance for doubtful accounts receivable (current) has grown at a 9.3% compound annual growth rate (CAGR), from $59.15M to $84.3M.
- 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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