Copart CPRT
NASDAQ CPRT
$27.28 +0.14 (+0.52%)
At close: Sep 30, 2026 · 4:00 PM EDT

Copart (CPRT) Deferred Taxes (2009 - 2026)

Updated

Copart (CPRT) recorded Deferred Taxes of $2.27 million in fiscal Q3 2026 (quarter ended Apr 30, 2026), compared with $20,000 a year earlier and up 219.1% from the prior quarter.

Analysis

Copart (CPRT) Deferred Taxes (2009 - 2026) Analysis & Trends

On a TTM basis, Copart's Deferred Taxes came in at -$5.23 million as of Apr 30, 2026; for FY2025 (ended Jul 31, 2025), it was -$13.44 million.

  • Across earlier fiscal years, Deferred Taxes came in at -$847,000 in FY2024, $9.95 million in FY2023 (-41.6%), $17.02 million in FY2022 and -$7.95 million in FY2021.
  • Quarterly Deferred Taxes has ranged from -$13.51 million in fiscal Q4 2025 to $13.18 million in fiscal Q4 2023 over the past five years.
  • Per Business Quant, the preceding three fiscal quarters came in at $712,000 (Q2 2026), $5.29 million (Q1 2026) and -$13.51 million (Q4 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Union Pacific 161.62 Bn 156.15 Bn - 39.00 Mn
2 Csx 86.16 Bn 82.37 Bn - 33.00 Mn
3 Canadian Pacific Kansas City 74.78 Bn 74.50 Bn - 39.04 Mn
4 United Parcel Service 70.01 Bn 46.94 Bn - 99.00 Mn
5 Norfolk Southern 69.45 Bn 64.09 Bn - 60.00 Mn
6 Fedex 67.46 Bn 33.40 Bn - -
7 Delta Air Lines 54.88 Bn 37.06 Bn - -
8 Old Dominion Freight Line 36.07 Bn 35.33 Bn - -
9 Ryanair Holdings 28.71 Bn 12.72 Bn 3.13 Bn 64.16 Mn
10 Copart 25.27 Bn 9.69 Bn 645.66 Mn 39.09 Mn
Historic Data

Historic Data

Download Data
DateValue
Jul 31, 2026 39.09 Mn
Apr 30, 2026 2.27 Mn
Jan 31, 2026 712,000.00
Oct 31, 2025 5.29 Mn
Jul 31, 2025 -13.51 Mn
Apr 30, 2025 20,000.00
Jan 31, 2025 -1.69 Mn
Oct 31, 2024 1.74 Mn
Jul 31, 2024 2.25 Mn
Apr 30, 2024 -990,000.00
Jan 31, 2024 -1.12 Mn
Oct 31, 2023 -988,000.00
Jul 31, 2023 13.18 Mn
Apr 30, 2023 73,000.00
Jan 31, 2023 -1.53 Mn
Oct 31, 2022 -1.78 Mn
Jul 31, 2022 2.44 Mn
Apr 30, 2022 8.58 Mn
Jan 31, 2022 -2.32 Mn
Oct 31, 2021 8.32 Mn
API Access

Copart Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CPRT&period=max&api_key=YOUR_API_KEY