Copart (CPRT) Deferred Taxes (2009 - 2026)
Copart (CPRT) reported 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 18 years of Deferred Taxes data on file, last reported at $2.3 million in Q2 2026.
- Deferred Taxes for Q2 2026 came in at $2.3 million, up 11260.0% year-over-year; the trailing twelve-month figure through Apr 2026 was -$5.2 million (down 326.24% YoY), and the FY2025 annual result was -$13.4 million, down 1486.78% from the prior year.
- Deferred Taxes advanced to $2.3 million in Q2 2026 per CPRT's latest filing, 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.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes plunged 1456.16% in 2024, then soared 11260.0% in 2026.
- A 5-year view of Deferred Taxes shows it 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 sank 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 | 70.95 Bn | 70.77 Bn | 1.45 Bn | -12.30 Mn |
| 2 | Copart | 29.43 Bn | 26.09 Bn | 1.08 Bn | 2.27 Mn |
| 3 | Rb Global | 20.04 Bn | 19.85 Bn | 869.50 Mn | - |
| 4 | UL Solutions | 19.54 Bn | 19.30 Bn | 381.00 Mn | - |
| 5 | Global Payments | 18.52 Bn | 13.33 Bn | 1.70 Bn | -1.04 Bn |
| 6 | Aramark | 14.28 Bn | 13.87 Bn | 426.35 Mn | 14.56 Mn |
| 7 | Relx | 11.84 Bn | 11.60 Bn | - | - |
| 8 | Amentum Holdings | 5.58 Bn | 5.67 Bn | 345.00 Mn | 1.00 Mn |
| 9 | Dolby Laboratories | 5.00 Bn | 4.42 Bn | 350.90 Mn | 5.20 Mn |
| 10 | Unifirst | 4.79 Bn | 4.63 Bn | 218.82 Mn | -1.70 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 |