Copart (CPRT) Deferred Taxes (2009 - 2026)

Copart (CPRT) has 18 years of Deferred Taxes data on file, last reported at $2.3 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 11260.0% year-over-year to $2.3 million in Q2 2026; TTM through Apr 2026 was -$5.2 million, a 326.24% decrease from a year earlier, with the FY2025 full-year figure at -$13.4 million, down 1486.78% from the prior year.
• Deferred Taxes for Q2 2026 stood at $2.3 million, up from $712000.0 in the prior quarter.
• Over the last five years, Deferred Taxes for CPRT reached as high as $13.2 million in Q3 2023 and fell as low as -$13.5 million in Q3 2025.
• Historically, Deferred Taxes has averaged $701722.2 across 5 years, with a median of $46500.0 in 2023.
• Across the five-year window, Deferred Taxes slumped 1456.16% in 2024 and jumped 11260.0% in 2026, its largest moves.
• Year by year, Deferred Taxes stood at -$1.8 million in 2022, then jumped 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 slumped by 57.05% to $2.3 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $2.3 million in Q2 2026, $712000.0 in Q1 2026, and $5.3 million in Q4 2025.