Copart (CPRT) Deferred Taxes (2009 - 2026)

Copart (CPRT) has reported Deferred Taxes for 18 consecutive years, with $2.3 million the latest figure, recorded 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 was $2.3 million for Q2 2026 at Copart, up from $712000.0 in the prior quarter.
• Over five years, Deferred Taxes peaked at $13.2 million in Q3 2023 and troughed at -$13.5 million in Q3 2025.
• A 5-year average of $701722.2 and a median of $46500.0 in 2023 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes sank 1456.16% in 2024 and surged 11260.0% in 2026, its largest moves.
• Over 5 years, Deferred Taxes stood at -$1.8 million in 2022, then soared by 44.49% to -$988000.0 in 2023, then jumped by 276.11% to $1.7 million in 2024, then jumped by 204.02% to $5.3 million in 2025, then slumped by 57.05% to $2.3 million in 2026.
• The last three Deferred Taxes figures came in at $2.3 million (Q2 2026), $712000.0 (Q1 2026), and $5.3 million (Q4 2025), per Business Quant data.