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AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt repayments
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Copart (CPRT) Deferred Taxes (2016 - 2026)

Copart (CPRT) has disclosed Deferred Taxes for 18 consecutive years, with $712000.0 as the latest value for Q1 2026.

  • Quarterly Deferred Taxes rose 142.06% to $712000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$7.5 million through Jan 2026, down 674.44% year-over-year, with the annual reading at -$13.4 million for FY2025, 1486.78% down from the prior year.
  • Deferred Taxes for Q1 2026 was $712000.0 at Copart, down from $5.3 million in the prior quarter.
  • The five-year high for Deferred Taxes was $13.2 million in Q3 2023, with the low at -$13.5 million in Q3 2025.
  • Average Deferred Taxes over 5 years is $609352.9, with a median of $20000.0 recorded in 2025.
  • The sharpest move saw Deferred Taxes soared 441.36% in 2023, then plummeted 1456.16% in 2024.
  • Over 5 years, Deferred Taxes stood at -$1.8 million in 2022, then soared by 44.49% to -$988000.0 in 2023, then skyrocketed by 276.11% to $1.7 million in 2024, then skyrocketed by 204.02% to $5.3 million in 2025, then crashed by 86.54% to $712000.0 in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $712000.0, $5.3 million, and -$13.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.