Copart (CPRT) Deferred Taxes (2016 - 2026)
On a quarterly basis, Deferred Taxes rose 142.06% to $712000.0 in Q1 2026 year-over-year; TTM through Jan 2026 was -$7.5 million, a 674.44% decrease, with the full-year FY2025 number at -$13.4 million, down 1486.78% from a year prior.
Copart (CPRT) has 18 years of Deferred Taxes data on record, last reported at $712000.0 in Q1 2026.
- Deferred Taxes reached $712000.0 in Q1 2026 per CPRT's latest filing, down from $5.3 million in the prior quarter.
- Over the last five years, Deferred Taxes for CPRT hit a ceiling of $13.2 million in Q3 2023 and a floor of -$13.5 million in Q3 2025.
- A 5-year average of $609352.9 and a median of $20000.0 in 2025 define the central range for Deferred Taxes.
- Peak YoY movement for Deferred Taxes: skyrocketed 441.36% in 2023, then tumbled 1456.16% in 2024.
- Tracing CPRT's Deferred Taxes over 5 years: stood at -$1.8 million in 2022, then skyrocketed by 44.49% to -$988000.0 in 2023, then surged by 276.11% to $1.7 million in 2024, then surged by 204.02% to $5.3 million in 2025, then plummeted by 86.54% to $712000.0 in 2026.
- Business Quant data shows Deferred Taxes for CPRT at $712000.0 in Q1 2026, $5.3 million in Q4 2025, and -$13.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Relx | 81.40 Bn | 81.16 Bn | - | - |
| 2 | Rentokil Initial | 79.56 Bn | 78.10 Bn | - | - |
| 3 | Cintas | 69.26 Bn | 69.08 Bn | 1.45 Bn | -12.30 Mn |
| 4 | Copart | 33.09 Bn | 28.01 Bn | 971.24 Mn | 712,000.00 |
| 5 | UL Solutions | 20.56 Bn | 20.32 Bn | 381.00 Mn | - |
| 6 | Global Payments | 19.88 Bn | 14.69 Bn | 1.70 Bn | -1.04 Bn |
| 7 | Rb Global | 19.08 Bn | 18.89 Bn | 869.50 Mn | - |
| 8 | Aramark | 13.57 Bn | 13.16 Bn | 426.35 Mn | 14.56 Mn |
| 9 | Amentum Holdings | 5.65 Bn | 5.74 Bn | 345.00 Mn | 1.00 Mn |
| 10 | Dolby Laboratories | 5.15 Bn | 4.56 Bn | 350.90 Mn | 5.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jul 31, 2021 | 6.18 Mn |
| Apr 30, 2021 | -23.57 Mn |
| Jan 31, 2021 | 3.20 Mn |
| Oct 31, 2020 | 6.24 Mn |
| Jul 31, 2020 | 13.82 Mn |
| Apr 30, 2020 | 2.55 Mn |
| Jan 31, 2020 | 1.88 Mn |
| Oct 31, 2019 | 4.84 Mn |
| Jul 31, 2019 | 8.58 Mn |
| Apr 30, 2019 | 7.95 Mn |
| Jan 31, 2019 | 7.52 Mn |
| Oct 31, 2018 | -888,000.00 |
| Jul 31, 2018 | 16.73 Mn |
| Apr 30, 2018 | -2.68 Mn |
| Jan 31, 2018 | -93,000.00 |
| Oct 31, 2017 | 2.76 Mn |
| Jul 31, 2017 | -1.89 Mn |
| Apr 30, 2017 | -1.68 Mn |
| Jan 31, 2017 | 1.38 Mn |
| Oct 31, 2016 | 22.09 Mn |
| Jul 31, 2016 | 6.07 Mn |