What is Copart's income taxes payable?

Copart (CPRT) reported income taxes payable of $37.65M in Q1 2026.

How has Copart's income taxes payable changed year-over-year?

Copart's income taxes payable increased by 25.0% year-over-year, from $30.13M to $37.65M.

What is the long-term trend for Copart's income taxes payable?

Over 4 years (2021 to 2025), Copart's income taxes payable has grown at a 51.7% compound annual growth rate (CAGR), from $7.76M to $41.14M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Copart CPRT Income Taxes Payable

Income Taxes Payable at other companies

RB GlobalRBA

$34.3M-39.7%

OPENLANE, Inc.OPLN

$17.6M+363%

Fox Factory Holding Corp.FOXF

$11.59M+58.1%

CarvanaCVNA

——

Other financials

Income statement

See full

Revenue$1.2B+2.1%

Operating income$464.3M+2.8%

Net income$402.4M-1.0%

EPS (diluted)$0.43+2.4%

Balance sheet

See full

Cash & equivalents$3.4B+41.7%

Total debt$103.7M-12.6%

Total equity$8.8B-0.1%

Total assets$9.6B-0.2%

Cash flow

See full

Operating cash flow$584.2M-16.6%

CapEx$80.9M-36.8%

Free cash flow$503.3M-12.2%

Valuation

See full

Market cap$26.23B-44.4%

P/E16.9×-15.0×

P/S5.7×-4.6×

Profitability

See full

Gross margin88.6%—

Operating margin36.6%+0.8pp

Net margin33.5%+1.3pp

FCF margin28.9%+3.1pp

Returns & leverage

See full

Return on equity17.7%-0.8pp

Debt / equity0×0.0×

Current ratio7.6×-0.5×

Where this comes from

Reported directly by Copart in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Copart’s 10-Q, filed May 29, 2026, on SEC EDGAR. View the filing →

Ask your AI about Copart's income taxes payable.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Copart's income taxes payable?: Copart (CPRT) reported income taxes payable of $37.65M in Q1 2026.
How has Copart's income taxes payable changed year-over-year?: Copart's income taxes payable increased by 25.0% year-over-year, from $30.13M to $37.65M.
What is the long-term trend for Copart's income taxes payable?: Over 4 years (2021 to 2025), Copart's income taxes payable has grown at a 51.7% compound annual growth rate (CAGR), from $7.76M to $41.14M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.