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Yext YEXT 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 Yext in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Yext’s 10-Q, filed June 2, 2026.
- Filed
- Jun 2, 2026, 4:07 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-039788
| Line item | April 30, 2026 | January 31, 2026 |
|---|---|---|
| Current assets: | ||
| Cash and cash equivalents | $91,881 | $154,123 |
| Restricted cash, current | — | 1,500 |
| Accounts receivable, net of allowances of $2,125 and $2,345, respectively | 70,399 | 120,637 |
| Prepaid expenses and other current assets | 27,091 | 21,253 |
| Costs to obtain revenue contracts, current | 18,580 | 20,291 |
| Total current assets | 207,951 | 317,804 |
| Property and equipment, net | 27,357 | 30,088 |
Item 1. Financial Statements
FAQ
- What is Yext's allowance for doubtful accounts receivable (current)?
- Yext (YEXT) reported allowance for doubtful accounts receivable (current) of $2.13M in Q1 2026.
- How has Yext's allowance for doubtful accounts receivable (current) changed year-over-year?
- Yext's allowance for doubtful accounts receivable (current) increased by 8.1% year-over-year, from $1.97M to $2.13M.
- What is the long-term trend for Yext's allowance for doubtful accounts receivable (current)?
- Over 5 years (2021 to 2026), Yext's allowance for doubtful accounts receivable (current) has grown at a -1.5% compound annual growth rate (CAGR), from $2.53M to $2.35M.
- 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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