Discontinued — last reported Q3 '16
Copart Deferred Tax decreased by 86.5% to $712.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 142.1%, from -$1.69M to $712.00K.
A deferred tax expense indicates future tax liabilities, while a deferred tax benefit indicates future tax savings.
Represents the tax effects of temporary differences between the carrying amounts of assets and liabilities for financial...
Standard tax accounting metric; comparable to 'deferred tax provision' at peer firms.
msft_deferred_income_tax_expense_benefit| Q1 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$23.57M | $8.32M | -$2.32M | $8.58M | -$1.78M | -$1.53M | $73.00K | -$988.00K | -$1.12M | -$990.00K | $1.74M | -$1.69M | $20.00K | $5.29M | $712.00K |
| QoQ Change | — | +135.3% | -127.8% | +470.4% | -120.7% | +14.1% | +104.8% | <-999% | -12.9% | +11.2% | +275.8% | -197.3% | +101.2% | >999% | -86.5% |
| YoY Change | — | — | — | +136.4% | -121.4% | +34.0% | -99.1% | +44.5% | +27.1% | <-999% | +276.1% | -51.8% | +102.0% | +204.0% | +142.1% |