Amount of valuation allowance for receivables classified as other, due within one year or the normal operating cycle, if longer.
$37M
FY2025 · ▲ 19.4% vs FY2024
| Fiscal year | Year end | Allowance for Doubtful Other Receivables, Current, by fiscal year |
|---|---|---|
| FY2025 | Dec 31, 2025 | $37,000,000 |
| FY2024 | Dec 31, 2024 | $31,000,000 |
| FY2023 | Dec 31, 2023 | $109,000,000 |
| FY2022 | Dec 31, 2022 | $89,000,000 |
| FY2021 | Dec 31, 2021 | $24,000,000 |
| FY2020 | Dec 31, 2020 | $25,000,000 |
| FY2019 | Dec 31, 2019 | $33,000,000 |
| FY2018 | Dec 31, 2018 | $38,000,000 |
| FY2017 | Dec 31, 2017 | $36,000,000 |
| FY2016 | Dec 31, 2016 | $48,000,000 |
| FY2015 | Dec 31, 2015 | $51,000,000 |
| FY2014 | Dec 31, 2014 | $40,000,000 |
| FY2013 | Dec 31, 2013 | $36,000,000 |
| FY2012 | Dec 31, 2012 | $17,000,000 |
| FY2011 | Dec 31, 2011 | $11,000,000 |
| FY2010 | Dec 31, 2010 | $10,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jun 30, 2026 | As of date | $32,000,000 | Jul 23, 2026 | 1 |
| Mar 31, 2026 | As of date | $37,000,000 | Apr 23, 2026 | 1 |
| Dec 31, 2025 | As of date | $37,000,000 | Jul 23, 2026 | 3 |
| Sep 30, 2025 | As of date | $38,000,000 | Oct 23, 2025 | 1 |
| Jun 30, 2025 | As of date | $41,000,000 | Jul 24, 2025 | 1 |
| Mar 31, 2025 |
| As of date |
| $32,000,000 |
| Apr 24, 2025 |
| 1 |
| Dec 31, 2024 | As of date | $31,000,000 | Feb 24, 2026 | 5 |
| Sep 30, 2024 | As of date | $35,000,000 | Oct 30, 2024 | 1 |
| Jun 30, 2024 | As of date | $36,000,000 | Jul 30, 2024 | 1 |
| Mar 31, 2024 | As of date | $38,000,000 | Apr 30, 2024 | 1 |
| Dec 31, 2023 | As of date | $109,000,000 | Feb 25, 2025 | 5 |
| Sep 30, 2023 | As of date | $106,000,000 | Oct 31, 2023 | 1 |
| Jun 30, 2023 | As of date | $108,000,000 | Jul 25, 2023 | 1 |
| Mar 31, 2023 | As of date | $102,000,000 | Apr 25, 2023 | 1 |
| Dec 31, 2022 | As of date | $89,000,000 | Feb 26, 2024 | 5 |
| Sep 30, 2022 | As of date | $48,000,000 | Oct 25, 2022 | 1 |
| Jun 30, 2022 | As of date | $35,000,000 | Jul 25, 2022 | 1 |
| Mar 31, 2022 | As of date | $28,000,000 | Apr 26, 2022 | 1 |
| Dec 31, 2021 | As of date | $24,000,000 | Feb 28, 2023 | 5 |
| Sep 30, 2021 | As of date | $26,000,000 | Nov 5, 2021 | 1 |
| Jun 30, 2021 | As of date | $23,000,000 | Jul 27, 2021 | 1 |
| Mar 31, 2021 | As of date | $16,000,000 | Apr 27, 2021 | 1 |
| Dec 31, 2020 | As of date | $25,000,000 restated; first reported $28,000,000 | Feb 22, 2022 | 5 |
| Sep 30, 2020 | As of date | $32,000,000 | Oct 27, 2020 | 1 |
| Jun 30, 2020 | As of date | $32,000,000 | Jul 28, 2020 | 1 |
| Mar 31, 2020 | As of date | $28,000,000 | Apr 28, 2020 | 1 |
| Dec 31, 2019 | As of date | $33,000,000 | Feb 23, 2021 | 5 |
| Sep 30, 2019 | As of date | $35,000,000 | Oct 30, 2019 | 1 |
| Jun 30, 2019 | As of date | $39,000,000 | Jul 30, 2019 | 1 |
| Mar 31, 2019 | As of date | $33,000,000 | Apr 30, 2019 | 1 |
| Dec 31, 2018 | As of date | $38,000,000 | Feb 25, 2020 | 5 |
| Sep 30, 2018 | As of date | $38,000,000 | Oct 30, 2018 | 1 |
| Jun 30, 2018 | As of date | $37,000,000 | Jul 31, 2018 | 1 |
| Mar 31, 2018 | As of date | $37,000,000 | Apr 24, 2018 | 1 |
| Dec 31, 2017 | As of date | $36,000,000 | Feb 26, 2019 | 5 |
| Sep 30, 2017 | As of date | $39,000,000 | Oct 31, 2017 | 1 |
| Jun 30, 2017 | As of date | $38,000,000 | Jul 25, 2017 | 1 |
| Mar 31, 2017 | As of date | $38,000,000 | Apr 25, 2017 | 1 |
| Dec 31, 2016 | As of date | $48,000,000 | Feb 27, 2018 | 5 |
| Sep 30, 2016 | As of date | $48,000,000 | Oct 25, 2016 | 1 |
| Jun 30, 2016 | As of date | $58,000,000 | Jul 26, 2016 | 1 |
| Mar 31, 2016 | As of date | $55,000,000 | Apr 26, 2016 | 1 |
| Dec 31, 2015 | As of date | $51,000,000 | Feb 28, 2017 | 6 |
| Sep 30, 2015 | As of date | $53,000,000 | Oct 27, 2015 | 1 |
| Jun 30, 2015 | As of date | $52,000,000 | Jul 28, 2015 | 1 |
| Mar 31, 2015 | As of date | $41,000,000 | Apr 28, 2015 | 1 |
| Dec 31, 2014 | As of date | $40,000,000 | Jun 13, 2016 | 6 |
| Sep 30, 2014 | As of date | $46,000,000 | Oct 28, 2014 | 1 |
| Jun 30, 2014 | As of date | $45,000,000 | Jul 29, 2014 | 1 |
| Mar 31, 2014 | As of date | $36,000,000 | Apr 29, 2014 | 1 |
| Dec 31, 2013 | As of date | $36,000,000 | Feb 24, 2015 | 5 |
| Sep 30, 2013 | As of date | $29,000,000 | Oct 29, 2013 | 1 |
| Jun 30, 2013 | As of date | $25,000,000 | Jul 31, 2013 | 1 |
| Mar 31, 2013 | As of date | $20,000,000 | Apr 30, 2013 | 1 |
| Dec 31, 2012 | As of date | $17,000,000 | Feb 25, 2014 | 5 |
| Sep 30, 2012 | As of date | $20,000,000 | Oct 30, 2012 | 1 |
| Jun 30, 2012 | As of date | $11,000,000 | Jul 31, 2012 | 1 |
| Mar 31, 2012 | As of date | $9,000,000 | Apr 24, 2012 | 1 |
| Dec 31, 2011 | As of date | $11,000,000 | Feb 26, 2013 | 5 |
| Sep 30, 2011 | As of date | $11,000,000 | Oct 25, 2011 | 1 |
| Jun 30, 2011 | As of date | $12,000,000 | Jul 26, 2011 | 1 |
| Dec 31, 2010 | As of date | $10,000,000 | Feb 28, 2012 | 3 |