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Zeta Global Holdings ZETA 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 Zeta Global Holdings in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Zeta Global Holdings’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 8:00 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-333902
| Line item | As of / June 30, 2026 | As of / December 31, 2025 |
|---|---|---|
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | $309,952 | $319,764 |
| Accounts receivable, net of allowance of $4,604 and $3,832 as of June 30, 2026 and December 31, 2025, respectively | 327,132 | 322,391 |
| Prepaid expenses | 28,450 | 28,970 |
| Other current assets | 12,197 | 14,658 |
| Total current assets | $677,731 | $685,783 |
| Non-current assets: |
Item 1. Financial Statements
FAQ
- What is Zeta Global Holdings's allowance for doubtful accounts receivable (current)?
- Zeta Global Holdings (ZETA) reported allowance for doubtful accounts receivable (current) of $4.6M in Q2 2026.
- How has Zeta Global Holdings's allowance for doubtful accounts receivable (current) changed year-over-year?
- Zeta Global Holdings's allowance for doubtful accounts receivable (current) decreased by 1.9% year-over-year, from $4.69M to $4.6M.
- What is the long-term trend for Zeta Global Holdings's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Zeta Global Holdings's allowance for doubtful accounts receivable (current) has grown at a 11.7% compound annual growth rate (CAGR), from $2.21M to $3.83M.
- 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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