COPART, INC. Deferred Federal Income Tax Expense (Benefit)
COPART, INC. (CPRT) reported Deferred Federal Income Tax Expense (Benefit) of -$12.65 million for the 12-month period ending 2025-07-31, per its 10-K filed 2025-09-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-09-26
- COPART, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$12.65M.
- COPART, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$1.17M.
- COPART, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$4.64M, a 132.89% decline from fiscal 2022.
- COPART, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $14.12M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-07-31 | -$12.65M 10-K · filed 2025-09-26 |
| 2024-07-31 | -$1.17M 10-K · filed 2025-09-26 |
| 2023-07-31 | -$4.64M 10-K · filed 2025-09-26 |
| 2022-07-31 | $14.12M 10-K · filed 2024-09-30 |
| 2021-07-31 | -$4.26M 10-K · filed 2023-09-28 |
| 2020-07-31 | $21.02M 10-K · filed 2022-09-27 |
| 2019-07-31 | $27.78M 10-K · filed 2021-09-27 |
| 2018-07-31 | $17.09M 10-K · filed 2020-09-28 |
| 2017-07-31 | $20.09M 10-K · filed 2019-09-30 |
| 2016-07-31 | $7.02M 10-K · filed 2018-10-01 |
| 2015-07-31 | $5.84M 10-K · filed 2017-09-28 |
| 2014-07-31 | -$9.59M 10-K · filed 2016-09-28 |
| 2013-07-31 | -$1.07M 10-K · filed 2015-09-25 |
| 2012-07-31 | -$14.56M 10-K · filed 2014-09-29 |
| 2011-07-31 | $278.00K 10-K · filed 2013-09-30 |
| 2010-07-31 | -$3.71M 10-K · filed 2012-10-01 |
| 2009-07-31 | $168.00K 10-K/A · filed 2011-10-28 |
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