Other
Effective Income Tax Rate Reconciliation, Percent
Copart Effective Income Tax Rate Reconciliation, Percent decreased by 90.8% to $0.02 in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 188.9%, from -$0.02 to $0.02. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementCash Flow Statement
SectionOther
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2020
Last reportedQ2 2026Mar 3, 2026
How to read this metric
A lower rate generally improves net income, while a higher rate may indicate increased tax liabilities or fewer tax credits.
Detailed definition
This metric represents the total effective income tax rate applied to earnings from continuing operations. It is calcula...
Peer comparison
A standard financial ratio reported by all public companies to explain their tax efficiency.
Metric ID:
other_effective_income_tax_rate_continuing_operationsHistorical Data
15 periods
| Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.11 | $0.20 | -$0.02 | $0.02 | $0.22 | $0.00 | -$0.01 | $0.21 | -$0.00 | -$0.01 | $0.20 | -$0.02 | $0.00 | $0.17 | $0.02 |
| QoQ Change | — | +76.3% | -110.4% | +209.5% | +834.8% | -98.6% | -266.7% | >999% | -101.4% | -133.3% | >999% | -109.0% | +122.2% | >999% | -90.8% |
| YoY Change | — | — | — | -79.8% | +7.0% | +114.3% | -121.7% | -0.5% | -200.0% | -40.0% | -6.5% | -500.0% | +157.1% | -13.0% | +188.9% |
Range-$0.02 – $0.22
CAGR-42.9%
Avg YoY Growth-41.2%
Median YoY Growth-9.8%
Effective Income Tax Rate Reconciliation, Percent at Other Companies
Frequently Asked Questions
- What is Copart's effective income tax rate reconciliation, percent?
- Copart (CPRT) reported effective income tax rate reconciliation, percent of $0.02 in Q4 2025.
- How has Copart's effective income tax rate reconciliation, percent changed year-over-year?
- Copart's effective income tax rate reconciliation, percent increased by 188.9% year-over-year, from -$0.02 to $0.02.
- What does effective income tax rate reconciliation, percent mean?
- The actual percentage of pre-tax income paid as income taxes from ongoing business operations.