COPART, INC. Tax Adjustments, Settlements, and Unusual Provisions
COPART, INC. (CPRT) reported Tax Adjustments, Settlements, and Unusual Provisions of $800.00 thousand for the 12-month period ending 2024-07-31, per its 10-K filed 2024-09-30.
Financial Statements › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2024-09-30
- COPART, INC. tax adjustments, settlements, and unusual provisions for the quarter ending 2021-07-31 was -$2.80M.
- COPART, INC. tax adjustments, settlements, and unusual provisions for fiscal 2024 was $800.00K, a 46.67% decline from fiscal 2023.
- COPART, INC. tax adjustments, settlements, and unusual provisions for fiscal 2023 was $1.50M, a 91.18% decline from fiscal 2022.
- COPART, INC. tax adjustments, settlements, and unusual provisions for fiscal 2022 was $17.00M, a 0.00% change from fiscal 2021.
- COPART, INC. tax adjustments, settlements, and unusual provisions for fiscal 2021 was $17.00M, a 900.00% increase from fiscal 2020.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month as first filed |
|---|---|---|---|---|
| 2024-07-31 | $800.00K 10-K · filed 2024-09-30 | |||
| 2023-07-31 | $1.50M 10-K · filed 2023-09-28 | |||
| 2022-07-31 | $17.00M 10-K · filed 2023-09-28 | $8.20M 10-K · filed 2022-09-27 | ||
| 2021-07-31 | -$2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-30 | $17.00M 10-K · filed 2024-09-30 | $19.80M 10-K · filed 2021-09-27 | |
| 2021-04-30 | $19.80M 10-Q · filed 2021-05-24 | |||
| 2020-07-31 | $1.70M 10-K · filed 2022-09-27 | |||
| 2019-07-31 | $10.20M 10-K · filed 2021-09-27 |
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