COPART INC Deferred Income Tax Expense (Benefit) in USD from 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Copart Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q3 2025.
  • Copart Inc Deferred Income Tax Expense (Benefit) for the quarter ending October 31, 2025 was $5.29M, a 204% increase year-over-year.
  • Copart Inc annual Deferred Income Tax Expense (Benefit) for 2025 was -$13.4M, a 1487% decline from 2024.
  • Copart Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$847K, a 109% decline from 2023.
  • Copart Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $9.95M, a 41.6% decline from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

COPART INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $5.29M +$3.55M +204% Aug 1, 2025 Oct 31, 2025 10-Q 2025-11-24
Q3 2024 $1.74M +$2.73M Aug 1, 2024 Oct 31, 2024 10-Q 2025-11-24
Q3 2023 -$988K +$792K +44.5% Aug 1, 2023 Oct 31, 2023 10-Q 2024-11-26
Q3 2022 -$1.78M -$10.1M -121% Aug 1, 2022 Oct 31, 2022 10-Q 2023-11-21
Q3 2021 $8.32M +$2.08M +33.3% Aug 1, 2021 Oct 31, 2021 10-Q 2022-11-18
Q3 2020 $6.24M +$1.4M +28.9% Aug 1, 2020 Oct 31, 2020 10-Q 2021-11-19
Q3 2019 $4.84M +$5.73M Aug 1, 2019 Oct 31, 2019 10-Q 2020-11-20
Q3 2018 -$888K -$3.65M -132% Aug 1, 2018 Oct 31, 2018 10-Q 2019-11-25
Q3 2017 $2.76M -$19.3M -87.5% Aug 1, 2017 Oct 31, 2017 10-Q 2018-11-29
Q3 2016 $22.1M +$23M Aug 1, 2016 Oct 31, 2016 10-Q 2017-11-28
Q3 2015 -$870K +$425K +32.8% Aug 1, 2015 Oct 31, 2015 10-Q 2016-11-30
Q3 2014 -$1.3M +$1.72M +57% Aug 1, 2014 Oct 31, 2014 10-Q 2015-11-24
Q3 2013 -$3.01M +$768K +20.3% Aug 1, 2013 Oct 31, 2013 10-Q 2014-11-26
Q3 2012 -$3.78M -$206K -5.77% Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-10
Q3 2011 -$3.57M -$3.18M -804% Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-07
Q3 2010 -$395K Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-12

COPART INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 -$13.4M -$12.6M -1487% Aug 1, 2024 Jul 31, 2025 10-K 2025-09-26
2024 -$847K -$10.8M -109% Aug 1, 2023 Jul 31, 2024 10-K 2025-09-26
2023 $9.95M -$7.07M -41.6% Aug 1, 2022 Jul 31, 2023 10-K 2025-09-26
2022 $17M +$25M Aug 1, 2021 Jul 31, 2022 10-K 2024-09-30
2021 -$7.95M -$31M -134% Aug 1, 2020 Jul 31, 2021 10-K 2023-09-28
2020 $23.1M -$85K -0.37% Aug 1, 2019 Jul 31, 2020 10-K 2022-09-27
2019 $23.2M +$6.45M +38.6% Aug 1, 2018 Jul 31, 2019 10-K 2021-09-27
2018 $16.7M -$3.18M -16% Aug 1, 2017 Jul 31, 2018 10-K 2020-09-28
2017 $19.9M +$14.2M +247% Aug 1, 2016 Jul 31, 2017 10-K 2019-09-30
2016 $5.74M +$1.38M +31.5% Aug 1, 2015 Jul 31, 2016 10-K 2018-10-01
2015 $4.37M +$15.2M Aug 1, 2014 Jul 31, 2015 10-K 2017-09-28
2014 -$10.8M -$7.23M -201% Aug 1, 2013 Jul 31, 2014 10-K 2016-09-28
2013 -$3.61M +$14M +79.5% Aug 1, 2012 Jul 31, 2013 10-K 2015-09-25
2012 -$17.6M -$15.5M -737% Aug 1, 2011 Jul 31, 2012 10-K 2014-09-29
2011 -$2.1M +$2.41M +53.5% Aug 1, 2010 Jul 31, 2011 10-K 2013-09-30
2010 -$4.51M Aug 1, 2009 Jul 31, 2010 10-K 2012-10-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.