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Zoom Video Communications, Inc. ZM Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by Zoom Video Communications, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Zoom Video Communications, Inc.’s 10-Q, filed May 22, 2026.
- Filed
- May 22, 2026, 4:04 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001585521-26-000071
| Assets | As of / April 30,2026 / (unaudited) | As of / January 31,2026 |
|---|---|---|
| Current assets: | ||
| Cash and cash equivalents | $890,938 | $1,272,877 |
| Marketable securities | 6,830,037 | 6,544,031 |
| Accounts receivable, net of allowances of $19,120 and $18,348 as of April 30, 2026 and January 31, 2026, respectively | 467,815 | 497,339 |
| Deferred contract acquisition costs, current | 125,118 | 108,856 |
| Prepaid expenses and other current assets | 261,096 | 234,856 |
| Total current assets | 8,575,004 | 8,657,959 |
| Deferred contract acquisition costs, noncurrent | 234,497 | 215,533 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Zoom Video Communications, Inc.'s allowance for doubtful accounts receivable (current)?
- Zoom Video Communications, Inc. (ZM) reported allowance for doubtful accounts receivable (current) of $19.12M in Q1 2026.
- How has Zoom Video Communications, Inc.'s allowance for doubtful accounts receivable (current) changed year-over-year?
- Zoom Video Communications, Inc.'s allowance for doubtful accounts receivable (current) decreased by 18.3% year-over-year, from $23.41M to $19.12M.
- What is the long-term trend for Zoom Video Communications, Inc.'s allowance for doubtful accounts receivable (current)?
- Over 5 years (2021 to 2026), Zoom Video Communications, Inc.'s allowance for doubtful accounts receivable (current) has grown at a -13.0% compound annual growth rate (CAGR), from $36.84M to $18.35M.
- 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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