COPART, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
COPART, INC. (CPRT) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.95 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-09-26
- COPART, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $1.95M, a 25.48% increase from fiscal 2024.
- COPART, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.55M, a 7.33% decline from fiscal 2023.
- COPART, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.68M, a 7.96% decline from fiscal 2022.
- COPART, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.82M, a 6.85% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-07-31 | $1.95M 10-K · filed 2025-09-26 | |
| 2024-07-31 | $1.55M 10-K · filed 2025-09-26 | |
| 2023-07-31 | $1.68M 10-K · filed 2025-09-26 | |
| 2022-07-31 | $1.82M 10-K · filed 2024-09-30 | |
| 2021-07-31 | $1.96M 10-K · filed 2023-09-28 | |
| 2020-07-31 | $3.21M 10-K · filed 2022-09-27 | |
| 2019-07-31 | $334.00K 10-K · filed 2021-09-27 | |
| 2018-07-31 | $1.07M 10-K · filed 2020-09-28 | |
| 2017-07-31 | $2.22M 10-K · filed 2019-09-30 | |
| 2016-07-31 | $1.73M 10-K · filed 2018-10-01 | |
| 2015-07-31 | $4.81M 10-K · filed 2017-09-28 | |
| 2014-07-31 | $3.04M 10-K · filed 2016-09-28 | -$3.04M 10-K · filed 2014-09-29 |
| 2013-07-31 | $3.09M 10-K · filed 2015-09-25 | -$3.09M 10-K · filed 2013-09-30 |
| 2012-07-31 | -$3.10M 10-K · filed 2014-09-29 | |
| 2011-07-31 | -$930.00K 10-K · filed 2013-09-30 | |
| 2010-07-31 | -$1.57M 10-K · filed 2012-10-01 |
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