Other
Increase Decrease In Accrued Income Taxes Payable
Copart Increase Decrease In Accrued 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 2014
Last reportedQ2 2026Mar 3, 2026
How to read this metric
An increase indicates that tax liabilities are accruing, which preserves cash in the short term.
Detailed definition
This represents the change in the amount of income tax the company owes to government authorities for the current period...
Peer comparison
Standard across all tax-paying entities; fluctuates based on tax filing schedules.
Metric ID:
other_increase_decrease_in_accrued_income_taxes_payableHistorical Data
17 periods
| Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '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 | $0.00 | $76.72M | -$74.14M | -$1.12M | $45.08M | $8.93M | -$67.13M | $3.97M | $61.50M | -$115.42M |
| QoQ Change | — | +818.1% | -193.7% | +119.9% | +308.1% | -161.7% | +223.1% | -100.0% | — | -196.6% | +98.5% | >999% | -80.2% | -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+152.2%
Avg YoY Growth+72.7%
Median YoY Growth+29.7%
Increase Decrease In Accrued Income Taxes Payable at Other Companies
Frequently Asked Questions
- What is Copart's increase decrease in accrued income taxes payable?
- Copart (CPRT) reported increase decrease in accrued income taxes payable of -$115.42M in Q4 2025.
- How has Copart's increase decrease in accrued income taxes payable changed year-over-year?
- Copart's increase decrease in accrued income taxes payable decreased by 72.0% year-over-year, from -$67.13M to -$115.42M.
- What does increase decrease in accrued income taxes payable mean?
- The change in the amount of taxes the company owes but has not yet paid.