Discontinued — last reported Q2 '16
Copart Tax receivable within other current assets increased by 42.3% to $817.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 98.3%, from $48.24M to $817.00K. Over 5 years (FY 2020 to FY 2025), Tax receivable within other current assets shows a downward trend with a -53.5% CAGR.
An increase may indicate overpayment of estimated taxes or the realization of tax credits, while a decrease suggests the collection of these receivables or a shift in tax liability status.
This represents the amount of income tax overpayments or credits due to the company from tax authorities that are expect...
Common across all capital-intensive industries; peers typically report this within current assets or as a component of other receivables.
other_income_taxes_receivable| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q4 '24 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $10.59M | $20.01M | $537.00K | $15.43M | $1.58M | $49.88M | $5.26M | $436.00K | $428.00K | $6.57M | $418.00K | $17.03M | $23.40M | $0.00 | $48.24M | $580.00K | $574.00K | $817.00K |
| QoQ Change | — | +89.0% | -97.3% | >999% | -89.8% | >999% | -89.5% | -91.7% | -1.8% | >999% | -93.6% | >999% | +37.4% | -100.0% | — | -98.8% | -1.0% | +42.3% |
| YoY Change | — | — | — | — | -85.1% | +149.3% | +879.7% | -97.2% | -72.9% | -86.8% | -92.1% | >999% | >999% | -100.0% | +183.3% | — | — | -98.3% |