Operating

Accounts Receivable, Credit Loss Expense (Reversal)

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.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2014
Last reportedQ2 2026Mar 3, 2026

How to read this metric

An increase may signal deteriorating customer credit health or a more aggressive sales strategy targeting riskier clients.

Detailed definition

This represents the estimated expense for accounts receivable that the company believes will not be collected. It serves...

Peer comparison

Standard metric for any business extending credit terms to customers.

Metric ID: operating_provision_for_doubtful_accounts

Historical Data

13 periods
 Q3 '21Q1 '22Q2 '22Q1 '23Q2 '23Q4 '23Q1 '24Q2 '24Q4 '24Q1 '25Q4 '25Q1 '26Q2 '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%
Range-$1.64M$2.65M
CAGR-57.5%
Avg YoY Growth+95.1%
Median YoY Growth+42.5%

Accounts Receivable, Credit Loss Expense (Reversal) at Other Companies

Frequently Asked Questions

What is Copart's accounts receivable, credit loss expense (reversal)?
Copart (CPRT) reported accounts receivable, credit loss expense (reversal) of $126.00K in Q4 2025.
What does accounts receivable, credit loss expense (reversal) mean?
The estimated cost of customers failing to pay their invoices.