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Copart CPRT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Copart in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Copart’s 10-Q, filed May 29, 2026.
- Filed
- May 28, 2026, 8:00 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-245578
| (In thousands, except share amounts) | April 30, 2026 | July 31, 2025 |
|---|---|---|
| Income taxes payable | 37,650 | 41,141 |
| Current portion of operating and finance lease liabilities | 15,825 | 19,869 |
| Total current liabilities | 685,259 | 683,281 |
| Deferred income taxes | 89,733 | 80,625 |
| Income taxes payable | 5,308 | 35,635 |
| Operating and finance lease liabilities, net of current portion | 77,291 | 83,870 |
| Total liabilities | 857,591 | 883,411 |
| Commitments and contingencies |
Cover / Front Matter
FAQ
- What is Copart's deferred tax assets?
- Copart (CPRT) reported deferred tax assets of $89.73M in Q1 2026.
- How has Copart's deferred tax assets changed year-over-year?
- Copart's deferred tax assets decreased by 5.1% year-over-year, from $94.55M to $89.73M.
- What is the long-term trend for Copart's deferred tax assets?
- Over 4 years (2021 to 2025), Copart's deferred tax assets has grown at a 6.0% compound annual growth rate (CAGR), from $63.97M to $80.63M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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