Tax
Income Tax
Copart Income Tax increased by 7.3% to $91.08M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 19.0%, from $76.51M to $91.08M. Over 4 years (FY 2021 to FY 2025), Income Tax shows an upward trend with a 17.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2013
Last reportedQ4 2025
How to read this metric
Changes may reflect shifts in corporate tax law, geographic earnings mix, or the expiration of tax incentives.
Detailed definition
The total amount of income tax a company expects to pay to federal, state, and foreign governments based on its earnings...
Peer comparison
Global companies often have complex tax expenses due to earnings in multiple international jurisdictions.
Metric ID:
income_tax_expenseHistorical Data
20 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $36.74M | $43.07M | $65.46M | $54.64M | $90.99M | $39.73M | $67.26M | $83.43M | $90.00M | $75.91M | $90.78M | $85.23M | $90.00M | $86.25M | $90.14M | $76.51M | $97.47M | $83.10M | $84.91M | $91.08M |
| QoQ Change | — | +17.2% | +52.0% | -16.5% | +66.5% | -56.3% | +69.3% | +24.0% | +7.9% | -15.7% | +19.6% | -6.1% | +5.6% | -4.2% | +4.5% | -15.1% | +27.4% | -14.7% | +2.2% | +7.3% |
| YoY Change | — | — | — | — | +147.7% | -7.7% | +2.7% | +52.7% | -1.1% | +91.0% | +35.0% | +2.2% | +0.0% | +13.6% | -0.7% | -10.2% | +8.3% | -3.7% | -5.8% | +19.0% |
Range$36.74M – $97.47M
CAGR+21.1%
Avg YoY Growth+21.4%
Median YoY Growth+2.4%
Current Streak2 quarters growth
Income Tax at Other Companies
Frequently Asked Questions
- What is Copart's income tax?
- Copart (CPRT) reported income tax of $91.08M in Q4 2025.
- How has Copart's income tax changed year-over-year?
- Copart's income tax increased by 19.0% year-over-year, from $76.51M to $91.08M.
- What is the long-term trend for Copart's income tax?
- Over 4 years (2021 to 2025), Copart's income tax has grown at a 17.0% compound annual growth rate (CAGR), from $185.35M to $347.22M.
- What does income tax mean?
- The amount of money a company sets aside to pay its corporate income taxes.