Copart (CPRT) Non-Current Deferred Tax Liability (2010 - 2026)
Copart (CPRT) reported Non-Current Deferred Tax Liability of $89.7 million for Q2 2026, down 5.1% year-over-year from $94.6 million in Q2 2025, and up 2.41% quarter-over-quarter from $87.6 million in Q1 2026.
Copart (CPRT) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Copart (CPRT) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $89.7 million in Q2 2026.
- Non-Current Deferred Tax Liability for Q2 2026 came in at $89.7 million, down 5.1% year-over-year; the trailing twelve-month figure through Apr 2026 was $89.7 million (down 5.1% YoY), and the FY2025 annual result was $80.6 million, down 51.92% from the prior year.
- Non-Current Deferred Tax Liability climbed to $89.7 million in Q2 2026 per CPRT's latest filing, from $87.6 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $167.7 million in Q3 2024 and troughed at $69.8 million in Q1 2022.
- A 5-year average of $90.0 million and a median of $88.6 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability jumped 87.38% in 2024, then plunged 51.92% in 2025.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $77.5 million in 2022, then gained by 18.55% to $91.8 million in 2023, then climbed by 3.97% to $95.5 million in 2024, then decreased by 10.08% to $85.8 million in 2025, then advanced by 4.54% to $89.7 million in 2026.
- Business Quant data shows CPRT's Non-Current Deferred Tax Liability at $89.7 million in Q2 2026, $87.6 million in Q1 2026, and $85.8 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cintas | 70.95 Bn | 70.77 Bn | 1.45 Bn |
| 2 | Copart | 29.43 Bn | 26.09 Bn | 1.08 Bn |
| 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 |
| 6 | Aramark | 14.28 Bn | 13.87 Bn | 426.35 Mn |
| 7 | Relx | 11.84 Bn | 11.60 Bn | - |
| 8 | Amentum Holdings | 5.58 Bn | 5.67 Bn | 345.00 Mn |
| 9 | Dolby Laboratories | 5.00 Bn | 4.42 Bn | 350.90 Mn |
| 10 | Unifirst | 4.79 Bn | 4.63 Bn | 218.82 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 89.73 Mn |
| Apr 30, 2026 | 89.73 Mn |
| Jan 31, 2026 | 87.63 Mn |
| Jan 31, 2026 | 87.63 Mn |
| Oct 31, 2025 | 85.84 Mn |
| Oct 31, 2025 | 85.84 Mn |
| Jul 31, 2025 | 80.63 Mn |
| Jul 31, 2025 | 80.63 Mn |
| Apr 30, 2025 | 94.55 Mn |
| Apr 30, 2025 | 94.55 Mn |
| Jan 31, 2025 | 92.89 Mn |
| Jan 31, 2025 | 92.89 Mn |
| Oct 31, 2024 | 95.47 Mn |
| Oct 31, 2024 | 95.47 Mn |
| Jul 31, 2024 | 167.69 Mn |
| Jul 31, 2024 | 167.69 Mn |
| Apr 30, 2024 | 92.01 Mn |
| Apr 30, 2024 | 92.01 Mn |
| Jan 31, 2024 | 94.14 Mn |
| Jan 31, 2024 | 94.14 Mn |