What is Copart's income taxes receivable?

Copart (CPRT) reported income taxes receivable of $721K in Q1 2026.

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

Over 4 years (2021 to 2025), Copart's income taxes receivable has grown at a -58.7% compound annual growth rate (CAGR), from $20.01M to $580K.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

Copart CPRT Income taxes receivable

Income taxes receivable at other companies

RB GlobalRBA

$55.4M+186%

Liquidity ServicesLQDT

$2.67M-44.2%

Other financials

Income statement

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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

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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

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Operating cash flow$584.2M-16.6%

CapEx$80.9M-36.8%

Free cash flow$503.3M-12.2%

Valuation

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Market cap$26.23B-44.4%

P/E16.9×-15.0×

P/S5.7×-4.6×

Profitability

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Gross margin88.6%—

Operating margin36.6%+0.8pp

Net margin33.5%+1.3pp

FCF margin28.9%+3.1pp

Returns & leverage

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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:IncomeTaxesReceivable.

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

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Questions, answered.

What is Copart's income taxes receivable?: Copart (CPRT) reported income taxes receivable of $721K in Q1 2026.
What is the long-term trend for Copart's income taxes receivable?: Over 4 years (2021 to 2025), Copart's income taxes receivable has grown at a -58.7% compound annual growth rate (CAGR), from $20.01M to $580K.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.