Copart (CPRT) Deferred Taxes (2009 - 2026)
Copart (CPRT) posted quarterly Deferred Taxes of $2.3 million for Q2 2026, up 11260.0% year-over-year from N/an in Q2 2025, and up 219.1% quarter-over-quarter from $712000.0 in Q1 2026.
Copart (CPRT) Deferred Taxes (2009 - 2026) Analysis & Trends
Copart (CPRT) has reported Deferred Taxes for 18 consecutive years, with $2.3 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 11260.0% year-over-year to $2.3 million; the TTM figure through Apr 2026 stood at -$5.2 million (down 326.24% YoY), while the FY2025 annual figure was -$13.4 million, down 1486.78% from the prior year.
- Deferred Taxes rose to $2.3 million in Q2 2026 per CPRT's latest filing, from $712000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $13.2 million in Q3 2023 and bottomed at -$13.5 million in Q3 2025.
- Historically, Deferred Taxes has averaged $701722.2 across 5 years, with a median of $46500.0 in 2023.
- Annual changes were most pronounced in 2024 — Deferred Taxes plunged 1456.16% — and 2026, when it soared 11260.0%.
- 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 slumped by 57.05% to $2.3 million in 2026.
- Business Quant data shows CPRT's Deferred Taxes at $2.3 million in Q2 2026, $712000.0 in Q1 2026, and $5.3 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 81.82 Bn | 81.53 Bn | 1.48 Bn | -20.15 Mn |
| 2 | Relx | 65.82 Bn | 65.64 Bn | - | - |
| 3 | Copart | 31.92 Bn | 28.57 Bn | 732.88 Mn | 2.27 Mn |
| 4 | Global Payments | 25.40 Bn | 19.99 Bn | 2.03 Bn | 154.46 Mn |
| 5 | Rb Global | 16.15 Bn | 15.63 Bn | 935.50 Mn | - |
| 6 | Aramark | 15.62 Bn | 15.12 Bn | 430.34 Mn | 23.41 Mn |
| 7 | UL Solutions | 15.06 Bn | 14.63 Bn | 417.00 Mn | 41.00 Mn |
| 8 | Rentokil Initial | 11.93 Bn | 9.40 Bn | - | - |
| 9 | Dolby Laboratories | 6.10 Bn | 5.43 Bn | 264.68 Mn | -3.67 Mn |
| 10 | Unifirst | 5.23 Bn | 5.06 Bn | 234.73 Mn | -6.16 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jul 31, 2021 | 6.18 Mn |