Operating
Increase (Decrease) in Income Taxes Receivable
Year-over-year, this metric declined by 99.5%, from $48.24M to $227.00K. Over 2 years (FY 2022 to FY 2025), Increase (Decrease) in Income Taxes Receivable shows a downward trend with a -86.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalLower is better
VolatilityModerate
First reportedQ1 2014
Last reportedQ2 2026Mar 3, 2026
How to read this metric
An increase in receivables consumes cash, while a decrease indicates the collection of tax refunds, improving cash flow.
Detailed definition
This specifically tracks the change in income tax amounts expected to be refunded to the company by tax authorities. It...
Peer comparison
Standard tax-related asset; varies based on tax filing cycles and overpayment status.
Metric ID:
operating_increase_decrease_in_income_taxes_receivableHistorical Data
16 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$19.48M | $14.90M | -$13.84M | $48.30M | -$44.60M | -$4.84M | -$6.14M | $16.60M | $6.38M | -$23.41M | -$1.00K | $48.24M | -$48.24M | $576.00K | $0.00 | $227.00K |
| QoQ Change | — | +176.5% | -192.9% | +449.0% | -192.3% | +89.2% | -26.9% | +370.5% | -61.5% | -466.7% | +100.0% | >999% | -200.0% | +101.2% | -100.0% | — |
| YoY Change | — | — | — | — | -128.9% | -132.4% | +86.2% | +443.3% | — | — | +100.0% | +190.6% | -855.8% | +102.5% | +100.0% | -99.5% |
Range-$48.24M – $48.30M
CAGR-69.5%
Avg YoY Growth-19.4%
Median YoY Growth+93.1%
Current Streak2 quarters decline
Increase (Decrease) in Income Taxes Receivable at Other Companies
Frequently Asked Questions
- What is Copart's increase (decrease) in income taxes receivable?
- Copart (CPRT) reported increase (decrease) in income taxes receivable of $227.00K in Q4 2025.
- How has Copart's increase (decrease) in income taxes receivable changed year-over-year?
- Copart's increase (decrease) in income taxes receivable decreased by 99.5% year-over-year, from $48.24M to $227.00K.
- What is the long-term trend for Copart's increase (decrease) in income taxes receivable?
- Over 2 years (2022 to 2025), Copart's increase (decrease) in income taxes receivable has grown at a -86.1% compound annual growth rate (CAGR), from $29.88M to $575.00K.
- What does increase (decrease) in income taxes receivable mean?
- The change in tax refunds owed to the company by the government.