Other
Change in Income Taxes Payable
Copart Change in Income Taxes Payable decreased by 287.7% to -$115.42M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 72.0%, from -$67.13M to -$115.42M.
Analysis
StatementIncome Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2016
Last reportedQ2 2026Mar 3, 2026
How to read this metric
An increase indicates deferred cash outflows for taxes, while a decrease indicates the settlement of tax liabilities.
Detailed definition
Represents the net change in the amount of income tax owed to government authorities that has not yet been settled in ca...
Peer comparison
Standard line item in the operating section of the cash flow statement for all tax-paying corporations.
Metric ID:
cvx_change_in_income_taxes_payableHistorical Data
15 periods
| Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $2.85M | $26.20M | -$24.55M | $4.88M | $19.90M | -$12.28M | $15.12M | $76.72M | -$74.14M | -$1.12M | $8.93M | -$67.13M | $3.97M | $61.50M | -$115.42M |
| QoQ Change | — | +818.1% | -193.7% | +119.9% | +308.1% | -161.7% | +223.1% | +407.5% | -196.6% | +98.5% | +895.3% | -851.6% | +105.9% | >999% | -287.7% |
| YoY Change | — | — | — | +70.8% | -24.1% | +50.0% | +210.0% | +285.5% | -503.6% | -107.4% | -88.4% | +9.5% | +453.7% | +588.6% | -72.0% |
Range-$115.42M – $76.72M
CAGR+187.8%
Avg YoY Growth+72.7%
Median YoY Growth+29.7%
Change in Income Taxes Payable at Other Companies
Frequently Asked Questions
- What is Copart's change in income taxes payable?
- Copart (CPRT) reported change in income taxes payable of -$115.42M in Q4 2025.
- How has Copart's change in income taxes payable changed year-over-year?
- Copart's change in income taxes payable decreased by 72.0% year-over-year, from -$67.13M to -$115.42M.
- What does change in income taxes payable mean?
- The net change in the amount of income tax owed to tax authorities.