Skip to content
Other

Allowance for doubtful accounts

Warner Music Group Allowance for doubtful accounts remained flat by 0.0% to $28M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 21.7%, from $23M to $28M. Over 5 years (FY 2020 to FY 2025), Allowance for doubtful accounts shows an upward trend with a 3.3% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
First reportedQ4 2018
Last reportedQ2 2026May 7, 2026
Metric ID: other_allowance_for_doubtful_accounts_receivable_current

Historical Data

20 periods
 Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26
Value$19M$20M$20M$22M$21M$19M$21M$19M$19M$19M$19M$21M$23M$26M$24M$23M$24M$27M$28M$28M
QoQ Change+5.3%+0.0%+10.0%-4.5%-9.5%+10.5%-9.5%+0.0%+0.0%+0.0%+10.5%+9.5%+13.0%-7.7%-4.2%+4.3%+12.5%+3.7%+0.0%
YoY Change+10.5%-5.0%+5.0%-13.6%-9.5%+0.0%-9.5%+10.5%+21.1%+36.8%+26.3%+9.5%+4.3%+3.8%+16.7%+21.7%
Range$19M$28M
CAGR+8.5%
Avg YoY Growth+8.0%
Median YoY Growth+7.3%
Current Streak4 quarters growth

Frequently Asked Questions

What is Warner Music Group's allowance for doubtful accounts?
Warner Music Group (WMG) reported allowance for doubtful accounts of $28M in Q1 2026.
How has Warner Music Group's allowance for doubtful accounts changed year-over-year?
Warner Music Group's allowance for doubtful accounts increased by 21.7% year-over-year, from $23M to $28M.
What is the long-term trend for Warner Music Group's allowance for doubtful accounts?
Over 5 years (2020 to 2025), Warner Music Group's allowance for doubtful accounts has grown at a 3.3% compound annual growth rate (CAGR), from $23M to $27M.