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WillScot Holdings Corporation WSC 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 WillScot Holdings Corporation in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: WillScot Holdings Corporation’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 5:01 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001647088-26-000056
| Line item | June 30, 2026 (unaudited) | December 31, 2025 |
|---|---|---|
| Assets | ||
| Cash and cash equivalents | $18,167 | $14,587 |
| Trade receivables, net of allowances for credit losses at June 30, 2026 and December 31, 2025 of $70,737 and $61,755, respectively | 422,041 | 394,708 |
| Inventories | 48,930 | 45,560 |
| Prepaid expenses | 16,220 | 27,709 |
| Other current assets | 50,613 | 41,328 |
| Assets held for sale | 1,159 | 1,159 |
| Total current assets | 557,130 | 525,051 |
Item 1F. Financial Statements
FAQ
- What is WillScot Holdings Corporation's allowance for doubtful accounts receivable (current)?
- WillScot Holdings Corporation (WSC) reported allowance for doubtful accounts receivable (current) of $70.74M in Q2 2026.
- How has WillScot Holdings Corporation's allowance for doubtful accounts receivable (current) changed year-over-year?
- WillScot Holdings Corporation's allowance for doubtful accounts receivable (current) decreased by 19.9% year-over-year, from $88.36M to $70.74M.
- What is the long-term trend for WillScot Holdings Corporation's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), WillScot Holdings Corporation's allowance for doubtful accounts receivable (current) has grown at a 16.1% compound annual growth rate (CAGR), from $29.26M to $61.76M.
- 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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