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AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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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.

  • 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.
  • Deferred Taxes was $712000.0 for Q1 2026 at Copart, down from $5.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $13.2 million in Q3 2023 to a low 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: surged 441.36% in 2023, then crashed 1456.16% in 2024.
  • Copart's Deferred Taxes stood at -$1.8 million in 2022, then surged by 44.49% to -$988000.0 in 2023, then soared by 276.11% to $1.7 million in 2024, then soared by 204.02% to $5.3 million in 2025, then tumbled by 86.54% to $712000.0 in 2026.
  • Per Business Quant, the three most recent readings for CPRT's Deferred Taxes are $712000.0 (Q1 2026), $5.3 million (Q4 2025), and -$13.5 million (Q3 2025).