COPART, INC. Deferred Income Tax Expense (Benefit)
COPART, INC. (CPRT) reported Deferred Income Tax Expense (Benefit) of $8.27 million for the 9-month period ending 2026-04-30, per its 10-Q filed 2026-05-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-29
- COPART, INC. deferred income tax expense (benefit) for the quarter ending 2026-04-30 was $2.27M, a 11260.00% increase year-over-year.
- COPART, INC. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $712.00K.
- COPART, INC. deferred income tax expense (benefit) for the quarter ending 2025-10-31 was $5.29M, a 204.02% increase year-over-year.
- COPART, INC. deferred income tax expense (benefit) for the quarter ending 2025-07-31 was -$13.51M, a 701.38% decline year-over-year.
- COPART, INC. deferred income tax expense (benefit) for fiscal 2025 was -$13.44M.
- COPART, INC. deferred income tax expense (benefit) for fiscal 2024 was -$847.00K, a 108.52% decline from fiscal 2023.
- COPART, INC. deferred income tax expense (benefit) for fiscal 2023 was $9.95M, a 41.55% decline from fiscal 2022.
- COPART, INC. deferred income tax expense (benefit) for fiscal 2022 was $17.02M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-04-30 | $2.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-29 | $2.98M derived: sum of 2 quarters · filed 2026-05-29 | $8.27M 10-Q · filed 2026-05-29 | -$5.23M derived: sum of 4 quarters · filed 2026-05-29 |
| 2026-01-31 | $712.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-03-03 | $6.00M 10-Q · filed 2026-03-03 | -$7.50M derived: sum of 3 quarters · filed 2026-03-03 | -$7.49M derived: sum of 4 quarters · filed 2026-05-29 |
| 2025-10-31 | $5.29M 10-Q · filed 2025-11-24 | -$8.22M derived: sum of 2 quarters · filed 2025-11-24 | -$8.20M derived: sum of 3 quarters · filed 2026-05-29 | -$9.89M derived: sum of 4 quarters · filed 2026-05-29 |
| 2025-07-31 | -$13.51M derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-26 | -$13.49M derived: sum of 2 quarters · filed 2026-05-29 | -$15.18M derived: sum of 3 quarters · filed 2026-05-29 | -$13.44M 10-K · filed 2025-09-26 |
| 2025-04-30 | $20.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-29 | -$1.67M derived: sum of 2 quarters · filed 2026-05-29 | $67.00K 10-Q · filed 2026-05-29 | $2.31M derived: sum of 4 quarters · filed 2026-05-29 |
| 2025-01-31 | -$1.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-03-03 | $47.00K 10-Q · filed 2026-03-03 | $2.29M derived: sum of 3 quarters · filed 2026-03-03 | $1.30M derived: sum of 4 quarters · filed 2026-03-03 |
| 2024-10-31 | $1.74M 10-Q · filed 2025-11-24 | $3.99M derived: sum of 2 quarters · filed 2025-11-24 | $3.00M derived: sum of 3 quarters · filed 2025-11-24 | $1.88M derived: sum of 4 quarters · filed 2025-11-24 |
| 2024-07-31 | $2.25M derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-26 | $1.26M derived: sum of 2 quarters · filed 2025-09-26 | $141.00K derived: sum of 3 quarters · filed 2025-09-26 | -$847.00K 10-K · filed 2025-09-26 |
| 2024-04-30 | -$990.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-06-03 | -$2.10M derived: sum of 2 quarters · filed 2025-06-03 | -$3.09M 10-Q · filed 2025-06-03 | $10.09M derived: sum of 4 quarters · filed 2025-09-26 |
| 2024-01-31 | -$1.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-26 | -$2.10M 10-Q · filed 2025-02-26 | $11.08M derived: sum of 3 quarters · filed 2025-09-26 | $11.15M derived: sum of 4 quarters · filed 2025-09-26 |
| 2023-10-31 | -$988.00K 10-Q · filed 2024-11-26 | $12.19M derived: sum of 2 quarters · filed 2025-09-26 | $12.27M derived: sum of 3 quarters · filed 2025-09-26 | $10.74M derived: sum of 4 quarters · filed 2025-09-26 |
| 2023-07-31 | $13.18M derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-26 | $13.26M derived: sum of 2 quarters · filed 2025-09-26 | $11.73M derived: sum of 3 quarters · filed 2025-09-26 | $9.95M 10-K · filed 2025-09-26 |
| 2023-04-30 | $73.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-23 | -$1.46M derived: sum of 2 quarters · filed 2024-05-23 | -$3.24M 10-Q · filed 2024-05-23 | -$801.00K derived: sum of 4 quarters · filed 2024-09-30 |
| 2023-01-31 | -$1.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-27 | -$3.31M 10-Q · filed 2024-02-27 | -$874.00K derived: sum of 3 quarters · filed 2024-09-30 | $7.71M derived: sum of 4 quarters · filed 2024-09-30 |
| 2022-10-31 | -$1.78M 10-Q · filed 2023-11-21 | $655.00K derived: sum of 2 quarters · filed 2024-09-30 | $9.23M derived: sum of 3 quarters · filed 2024-09-30 | $6.92M derived: sum of 4 quarters · filed 2024-09-30 |
| 2022-07-31 | $2.44M derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-30 | $11.01M derived: sum of 2 quarters · filed 2024-09-30 | $8.70M derived: sum of 3 quarters · filed 2024-09-30 | $17.02M 10-K · filed 2024-09-30 |
| 2022-04-30 | $8.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-25 | $6.26M derived: sum of 2 quarters · filed 2023-05-25 | $14.58M 10-Q · filed 2023-05-25 | $20.76M derived: sum of 4 quarters · filed 2023-09-28 |
| 2022-01-31 | -$2.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-24 | $6.00M 10-Q · filed 2023-02-24 | $12.18M derived: sum of 3 quarters · filed 2023-09-28 | -$11.39M derived: sum of 4 quarters · filed 2023-09-28 |
| 2021-10-31 | $8.32M 10-Q · filed 2022-11-18 | $14.50M derived: sum of 2 quarters · filed 2023-09-28 | -$9.07M derived: sum of 3 quarters · filed 2023-09-28 | -$5.87M derived: sum of 4 quarters · filed 2023-09-28 |
| 2021-07-31 | $6.18M derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-28 | -$17.39M derived: sum of 2 quarters · filed 2023-09-28 | -$14.19M derived: sum of 3 quarters · filed 2023-09-28 | -$7.95M 10-K · filed 2023-09-28 |
| 2021-04-30 | -$23.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-25 | -$20.37M derived: sum of 2 quarters · filed 2022-05-25 | -$14.13M 10-Q · filed 2022-05-25 | -$313.00K derived: sum of 4 quarters · filed 2022-09-27 |
| 2021-01-31 | $3.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-03-03 | $9.44M 10-Q · filed 2022-03-03 | $23.26M derived: sum of 3 quarters · filed 2022-09-27 | $25.80M derived: sum of 4 quarters · filed 2022-09-27 |
| 2020-10-31 | $6.24M 10-Q · filed 2021-11-19 | $20.06M derived: sum of 2 quarters · filed 2022-09-27 | $22.60M derived: sum of 3 quarters · filed 2022-09-27 | $24.48M derived: sum of 4 quarters · filed 2022-09-27 |
| 2020-07-31 | $13.82M derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-27 | $16.36M derived: sum of 2 quarters · filed 2022-09-27 | $18.24M derived: sum of 3 quarters · filed 2022-09-27 | $23.08M 10-K · filed 2022-09-27 |
| 2020-04-30 | $2.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-24 | $4.43M derived: sum of 2 quarters · filed 2021-05-24 | $9.27M 10-Q · filed 2021-05-24 | $17.85M derived: sum of 4 quarters · filed 2021-09-27 |
| 2020-01-31 | $1.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-24 | $6.72M 10-Q · filed 2021-02-24 | $15.30M derived: sum of 3 quarters · filed 2021-09-27 | $23.25M derived: sum of 4 quarters · filed 2021-09-27 |
| 2019-10-31 | $4.84M 10-Q · filed 2020-11-20 | $13.42M derived: sum of 2 quarters · filed 2021-09-27 | $21.37M derived: sum of 3 quarters · filed 2021-09-27 | $28.89M derived: sum of 4 quarters · filed 2021-09-27 |
| 2019-07-31 | $8.58M derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-27 | $16.54M derived: sum of 2 quarters · filed 2021-09-27 | $24.05M derived: sum of 3 quarters · filed 2021-09-27 | $23.17M 10-K · filed 2021-09-27 |
| 2019-04-30 | $7.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-28 | $15.47M derived: sum of 2 quarters · filed 2020-05-28 | $14.58M 10-Q · filed 2020-05-28 | $31.32M derived: sum of 4 quarters · filed 2020-09-28 |
| 2019-01-31 | $7.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-27 | $6.63M 10-Q · filed 2020-02-27 | $23.37M derived: sum of 3 quarters · filed 2020-09-28 | $20.68M derived: sum of 4 quarters · filed 2020-09-28 |
| 2018-10-31 | -$888.00K 10-Q · filed 2019-11-25 | $15.85M derived: sum of 2 quarters · filed 2020-09-28 | $13.16M derived: sum of 3 quarters · filed 2020-09-28 | $13.07M derived: sum of 4 quarters · filed 2020-09-28 |
| 2018-07-31 | $16.73M derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-28 | $14.05M derived: sum of 2 quarters · filed 2020-09-28 | $13.96M derived: sum of 3 quarters · filed 2020-09-28 | $16.72M 10-K · filed 2020-09-28 |
| 2018-04-30 | -$2.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-29 | -$2.78M derived: sum of 2 quarters · filed 2019-05-29 | -$17.00K 10-Q · filed 2019-05-29 | -$1.91M derived: sum of 4 quarters · filed 2019-09-30 |
| 2018-01-31 | -$93.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-28 | $2.67M 10-Q · filed 2019-02-28 | $776.00K derived: sum of 3 quarters · filed 2019-09-30 | -$899.00K derived: sum of 4 quarters · filed 2019-09-30 |
| 2017-10-31 | $2.76M 10-Q · filed 2018-11-29 | $869.00K derived: sum of 2 quarters · filed 2019-09-30 | -$806.00K derived: sum of 3 quarters · filed 2019-09-30 | $572.00K derived: sum of 4 quarters · filed 2019-09-30 |
| 2017-07-31 | -$1.89M derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-30 | -$3.56M derived: sum of 2 quarters · filed 2019-09-30 | -$2.19M derived: sum of 3 quarters · filed 2019-09-30 | $19.90M 10-K · filed 2019-09-30 |
| 2017-04-30 | -$1.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-25 | -$297.00K derived: sum of 2 quarters · filed 2018-05-25 | $21.79M 10-Q · filed 2018-05-25 | $27.86M derived: sum of 4 quarters · filed 2018-10-01 |
| 2017-01-31 | $1.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-27 | $23.47M 10-Q · filed 2018-02-27 | $29.53M derived: sum of 3 quarters · filed 2018-10-01 | $29.31M derived: sum of 4 quarters · filed 2018-10-01 |
| 2016-10-31 | $22.09M 10-Q · filed 2017-11-28 | $28.15M derived: sum of 2 quarters · filed 2018-10-01 | $27.93M derived: sum of 3 quarters · filed 2018-10-01 | $28.70M derived: sum of 4 quarters · filed 2018-10-01 |
| 2016-07-31 | $6.07M derived: 10-K 12 month − 10-Q 9 month · filed 2018-10-01 | $5.85M derived: sum of 2 quarters · filed 2018-10-01 | $6.61M derived: sum of 3 quarters · filed 2018-10-01 | $5.74M 10-K · filed 2018-10-01 |
| 2016-04-30 | -$219.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-25 | $545.00K derived: sum of 2 quarters · filed 2017-05-25 | -$325.00K 10-Q · filed 2017-05-25 | $399.00K derived: sum of 4 quarters · filed 2017-09-28 |
| 2016-01-31 | $764.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-28 | -$106.00K 10-Q · filed 2017-02-28 | $618.00K derived: sum of 3 quarters · filed 2017-09-28 | $6.58M derived: sum of 4 quarters · filed 2017-09-28 |
| 2015-10-31 | -$870.00K 10-Q · filed 2016-11-30 | -$146.00K derived: sum of 2 quarters · filed 2017-09-28 | $5.81M derived: sum of 3 quarters · filed 2017-09-28 | $4.79M derived: sum of 4 quarters · filed 2017-09-28 |
| 2015-07-31 | $724.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-28 | $6.68M derived: sum of 2 quarters · filed 2017-09-28 | $5.66M derived: sum of 3 quarters · filed 2017-09-28 | $4.37M 10-K · filed 2017-09-28 |
| 2015-04-30 | $5.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-26 | $4.94M derived: sum of 2 quarters · filed 2016-05-26 | $3.64M 10-Q · filed 2016-05-26 | $5.41M derived: sum of 4 quarters · filed 2016-09-28 |
| 2015-01-31 | -$1.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-25 | -$2.32M 10-Q · filed 2016-02-25 | -$546.00K derived: sum of 3 quarters · filed 2016-09-28 | -$7.17M derived: sum of 4 quarters · filed 2016-09-28 |
| 2014-10-31 | -$1.29M 10-Q · filed 2015-11-24 | $476.00K derived: sum of 2 quarters · filed 2016-09-28 | -$6.15M derived: sum of 3 quarters · filed 2016-09-28 | -$9.12M derived: sum of 4 quarters · filed 2016-09-28 |
| 2014-07-31 | $1.77M derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-28 | -$4.86M derived: sum of 2 quarters · filed 2016-09-28 | -$7.83M derived: sum of 3 quarters · filed 2016-09-28 | -$10.84M 10-K · filed 2016-09-28 |
| 2014-04-30 | -$6.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-28 | -$9.60M derived: sum of 2 quarters · filed 2015-05-28 | -$12.61M 10-Q · filed 2015-05-28 | -$12.84M derived: sum of 4 quarters · filed 2015-09-25 |
| 2014-01-31 | -$2.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-03-04 | -$5.98M 10-Q · filed 2015-03-04 | -$6.21M derived: sum of 3 quarters · filed 2015-09-25 | -$2.60M derived: sum of 4 quarters · filed 2015-09-25 |
| 2013-10-31 | -$3.01M 10-Q · filed 2014-11-26 | -$3.24M derived: sum of 2 quarters · filed 2015-09-25 | $371.00K derived: sum of 3 quarters · filed 2015-09-25 | -$2.84M derived: sum of 4 quarters · filed 2015-09-25 |
| 2013-07-31 | -$233.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-25 | $3.38M derived: sum of 2 quarters · filed 2015-09-25 | $173.00K derived: sum of 3 quarters · filed 2015-09-25 | -$3.60M 10-K · filed 2015-09-25 |
| 2013-04-30 | $3.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-06-09 | $406.00K derived: sum of 2 quarters · filed 2014-06-09 | -$3.37M 10-Q · filed 2014-06-09 | -$9.25M derived: sum of 4 quarters · filed 2014-09-29 |
| 2013-01-31 | -$3.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-03-05 | -$6.99M 10-Q · filed 2014-03-05 | -$12.86M derived: sum of 3 quarters · filed 2014-09-29 | -$15.50M derived: sum of 4 quarters · filed 2014-09-29 |
| 2012-10-31 | -$3.78M 10-Q · filed 2013-12-10 | -$9.65M derived: sum of 2 quarters · filed 2014-09-29 | -$12.29M derived: sum of 3 quarters · filed 2014-09-29 | -$17.79M derived: sum of 4 quarters · filed 2014-09-29 |
| 2012-07-31 | -$5.87M derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-29 | -$8.51M derived: sum of 2 quarters · filed 2014-09-29 | -$14.01M derived: sum of 3 quarters · filed 2014-09-29 | -$17.58M 10-K · filed 2014-09-29 |
| 2012-04-30 | -$2.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-06-05 | -$8.13M derived: sum of 2 quarters · filed 2013-06-05 | -$11.71M 10-Q · filed 2013-06-05 | -$10.65M derived: sum of 4 quarters · filed 2013-09-30 |
| 2012-01-31 | -$5.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-03-12 | -$9.07M 10-Q · filed 2013-03-12 | -$8.01M derived: sum of 3 quarters · filed 2013-09-30 | -$7.73M derived: sum of 4 quarters · filed 2013-09-30 |
| 2011-10-31 | -$3.57M 10-Q · filed 2012-12-07 | -$2.52M derived: sum of 2 quarters · filed 2013-09-30 | -$2.24M derived: sum of 3 quarters · filed 2013-09-30 | -$5.28M derived: sum of 4 quarters · filed 2013-09-30 |
| 2011-07-31 | $1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-30 | $1.33M derived: sum of 2 quarters · filed 2013-09-30 | -$1.70M derived: sum of 3 quarters · filed 2013-09-30 | -$2.10M 10-K · filed 2013-09-30 |
| 2011-04-30 | $279.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-06-11 | -$2.76M derived: sum of 2 quarters · filed 2012-06-11 | -$3.15M 10-Q · filed 2012-06-11 | -$369.00K derived: sum of 4 quarters · filed 2012-10-01 |
| 2011-01-31 | -$3.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-03-09 | -$3.43M 10-Q · filed 2012-03-09 | -$648.00K derived: sum of 3 quarters · filed 2012-10-01 | -$2.94M derived: sum of 4 quarters · filed 2012-10-01 |
| 2010-10-31 | -$395.00K 10-Q · filed 2011-12-12 | $2.39M derived: sum of 2 quarters · filed 2012-10-01 | $99.00K derived: sum of 3 quarters · filed 2012-10-01 | -$2.85M derived: sum of 4 quarters · filed 2012-10-01 |
| 2010-07-31 | $2.79M derived: 10-K 12 month − 10-Q 9 month · filed 2012-10-01 | $494.00K derived: sum of 2 quarters · filed 2012-10-01 | -$2.46M derived: sum of 3 quarters · filed 2012-10-01 | -$4.51M 10-K · filed 2012-10-01 |
| 2010-04-30 | -$2.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-06-09 | -$5.25M derived: sum of 2 quarters · filed 2011-06-09 | -$7.30M 10-Q · filed 2011-06-09 | |
| 2010-01-31 | -$2.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-03-07 | -$5.01M 10-Q · filed 2011-03-07 | ||
| 2009-10-31 | -$2.05M 10-Q · filed 2010-12-03 | |||
| 2009-07-31 | -$2.39M 10-K/A · filed 2011-10-28 |
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