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World Kinect WKC Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

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Willis Lease FinanceWLFC
$77K-67.9%
VSE Corporation logo
VSE CorporationVSEC
$7.3M+58.7%
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AstronicsATRO
$1.36M-40.5%
ABM Industries logo
ABM IndustriesABM
$23.6M

Other financials

Income statement

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Revenue$9.7B+2.5%
Gross profit$271.2M+17.7%
Operating income$56.3M+953%
Net income$26.2M+224%
EPS (diluted)$0.50+235%

Balance sheet

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Cash & equivalents$151.1M-66.9%
Total debt$807.9M-16.3%
Total equity$1.2B-37.3%
Total assets$6.8B+3.2%

Cash flow

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Operating cash flow-$46.4M-141%
CapEx$13.8M-9.2%
Free cash flow-$60.2M-161%

Valuation

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Market cap$1.62B-26.5%
Enterprise value$2.28B-13.2%
P/S0.0×

Profitability

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Gross margin2.7%+0.2pp
Operating margin-1.4%-1.7pp
Net margin-1.5%
FCF margin0.2%

Returns & leverage

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Return on equity-36.3%
Debt / equity0.7×+0.2×
Current ratio-0.1×

Where this comes from

Reported directly by World Kinect in its filing.

Tagged under the XBRL concept us-gaap:AccountsAndFinancingReceivableAllowanceForCreditLoss.

The official record: World Kinect’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is World Kinect's allowance for doubtful accounts receivable (current)?
World Kinect (WKC) reported allowance for doubtful accounts receivable (current) of $21.5M in Q1 2026.
How has World Kinect's allowance for doubtful accounts receivable (current) changed year-over-year?
World Kinect's allowance for doubtful accounts receivable (current) decreased by 11.9% year-over-year, from $24.4M to $21.5M.
What is the long-term trend for World Kinect's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), World Kinect's allowance for doubtful accounts receivable (current) has grown at a -21.9% compound annual growth rate (CAGR), from $57.3M to $16.6M.
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.