COPART, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
COPART, INC. (CPRT) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $8.95 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-09-26
- COPART, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $8.95M, a 47.66% increase from fiscal 2024.
- COPART, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $6.06M, a 1404.22% increase from fiscal 2023.
- COPART, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $403.00K, a 88.56% decline from fiscal 2022.
- COPART, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $3.52M, a 8.07% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-07-31 | $8.95M 10-K · filed 2025-09-26 |
| 2024-07-31 | $6.06M 10-K · filed 2025-09-26 |
| 2023-07-31 | $403.00K 10-K · filed 2025-09-26 |
| 2022-07-31 | $3.52M 10-K · filed 2024-09-30 |
| 2021-07-31 | $3.26M 10-K · filed 2023-09-28 |
| 2020-07-31 | $1.18M 10-K · filed 2022-09-27 |
| 2019-07-31 | $534.00K 10-K · filed 2021-09-27 |
| 2018-07-31 | $519.00K 10-K · filed 2020-09-28 |
| 2017-07-31 | $1.12M 10-K · filed 2019-09-30 |
| 2016-07-31 | $412.00K 10-K · filed 2018-10-01 |
| 2015-07-31 | $225.00K 10-K · filed 2017-09-28 |
| 2014-07-31 | $0.00 10-K · filed 2016-09-28 |
| 2013-07-31 | $0.00 10-K · filed 2015-09-25 |
| 2012-07-31 | -$452.00K 10-K · filed 2014-09-29 |
| 2010-07-31 | -$302.00K 10-K · filed 2012-10-01 |
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