Copart (CPRT) Deferred Taxes (2009 - 2026)
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.
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 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
| Date | Value |
|---|---|
| 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 |
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
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CPRT", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CPRT&period=max&api_key=YOUR_API_KEY");
const data = await res.json();