Copart Accounts Receivable, Credit Loss Expense (Reversal) decreased by 93.6% to $126.00K in Q4 2025 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.
An increase may signal deteriorating customer credit health or a more aggressive sales strategy targeting riskier clients.
This represents the estimated expense for accounts receivable that the company believes will not be collected. It serves...
Standard metric for any business extending credit terms to customers.
operating_provision_for_doubtful_accounts| Q3 '21 | Q1 '22 | Q2 '22 | Q1 '23 | Q2 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q4 '24 | Q1 '25 | Q4 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$1.64M | $295.00K | $1.40M | $1.40M | $737.00K | $466.00K | $1.05M | $2.65M | $1.40M | $1.09M | $201.00K | $1.98M | $126.00K |
| QoQ Change | — | +118.0% | +374.6% | -0.3% | -47.2% | -36.8% | +125.1% | +152.9% | -47.2% | -21.9% | -81.6% | +883.6% | -93.6% |
| YoY Change | — | — | — | +373.2% | -47.4% | — | -24.9% | +260.0% | +200.6% | +4.3% | -85.7% | +80.7% | — |