XPEL, Inc. XPEL Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by XPEL, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: XPEL, Inc.’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 8:49 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001767258-26-000074
Accounts Receivable - Accounts receivable are shown net of allowances for expected credit losses of $0.7 million and $0.1 million as of June 30, 2026 and December 31, 2025, respectively. The Company evaluates the adequacy of its allowances by analyzing the aging of receivables, customer financial condition, historical collection experience, the value of any collateral and other economic and industry factors. Actual collections may differ from historical experience, and if economic, business or customer conditions deteriorate significantly, adjustments to these reserves may be required. When the Company becomes aware of factors that indicate a change in a specific customer’s ability to meet its financial obligations, the Company records a specific reserve for credit losses.
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is XPEL, Inc.'s allowance for doubtful accounts receivable (current)?
- XPEL, Inc. (XPEL) reported allowance for doubtful accounts receivable (current) of $700K in Q2 2026.
- How has XPEL, Inc.'s allowance for doubtful accounts receivable (current) changed year-over-year?
- XPEL, Inc.'s allowance for doubtful accounts receivable (current) increased by 600.0% year-over-year, from $100K to $700K.
- What is the long-term trend for XPEL, Inc.'s allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), XPEL, Inc.'s allowance for doubtful accounts receivable (current) has grown at a 1.9% compound annual growth rate (CAGR), from $90.84K to $100K.
- 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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