COPART, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
COPART, INC. (CPRT) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $19.90 million as of 2025-07-31, per its 10-K filed 2025-09-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-09-26
- 2025-07-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $19.90M.
- 2024-07-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $36.10M.
- 2023-07-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $45.30M.
- 2022-07-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $44.20M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-07-31 | $19.90M 10-K · filed 2025-09-26 | |
| 2024-07-31 | $36.10M 10-K · filed 2025-09-26 | |
| 2023-07-31 | $45.30M 10-K · filed 2024-09-30 | |
| 2022-07-31 | $44.20M 10-K · filed 2023-09-28 | |
| 2021-07-31 | $37.80M 10-K · filed 2022-09-27 | |
| 2020-07-31 | $29.00M 10-K · filed 2021-09-27 | |
| 2019-07-31 | $22.00M 10-K · filed 2020-09-28 | |
| 2018-07-31 | $16.00M 10-K · filed 2019-09-30 | |
| 2017-07-31 | $13.00M 10-K · filed 2018-10-01 | |
| 2016-07-31 | $14.00M 10-K · filed 2017-09-28 | $20.70M 10-K · filed 2016-09-28 |
| 2015-07-31 | $17.40M 10-K · filed 2016-09-28 | |
| 2014-07-31 | $18.40M 10-K · filed 2015-09-25 | |
| 2013-07-31 | $17.20M 10-K · filed 2014-09-29 | |
| 2012-07-31 | $14.10M 10-K · filed 2013-09-30 | |
| 2011-07-31 | $13.20M 10-K · filed 2012-10-01 |
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