COPART, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
COPART, INC. (CPRT) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $9.72 million for the 12-month period ending 2025-07-31, per its 10-K filed 2025-09-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-09-26
- COPART, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $9.72M, a 37.54% increase from fiscal 2024.
- COPART, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $7.07M, a 7.25% decline from fiscal 2023.
- COPART, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $7.62M, a 252.43% increase from fiscal 2022.
- COPART, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $2.16M, a 62.38% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-07-31 | $9.72M 10-K · filed 2025-09-26 | |
| 2024-07-31 | $7.07M 10-K · filed 2025-09-26 | |
| 2023-07-31 | $7.62M 10-K · filed 2025-09-26 | |
| 2022-07-31 | $2.16M 10-K · filed 2024-09-30 | |
| 2021-07-31 | $5.75M 10-K · filed 2023-09-28 | |
| 2020-07-31 | $1.60M 10-K · filed 2022-09-27 | |
| 2019-07-31 | $305.00K 10-K · filed 2021-09-27 | |
| 2018-07-31 | $2.08M 10-K · filed 2020-09-28 | |
| 2017-07-31 | $3.60M 10-K · filed 2019-09-30 | |
| 2016-07-31 | $0.00 10-K · filed 2018-10-01 | |
| 2015-07-31 | $0.00 10-K · filed 2017-09-28 | |
| 2014-07-31 | $523.00K 10-K · filed 2016-09-28 | -$523.00K 10-K · filed 2014-09-29 |
| 2013-07-31 | $0.00 10-K · filed 2015-09-25 | |
| 2012-07-31 | -$952.00K 10-K · filed 2014-09-29 | |
| 2011-07-31 | -$531.00K 10-K · filed 2013-09-30 | |
| 2010-07-31 | -$532.00K 10-K · filed 2012-10-01 |
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