Other
Tax benefit
Copart Tax benefit increased by 7.1% to $3.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 87.3%, from $23.70M to $3.00M. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementCash Flow Statement
SectionOther
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2016
Last reportedQ2 2026Mar 3, 2026
How to read this metric
An increase in tax benefits generally follows periods of high option exercise activity.
Detailed definition
The total income tax benefit realized by the company resulting from the exercise or vesting of share-based compensation...
Peer comparison
Standard tax disclosure; highly correlated with the volume and value of employee equity exercises.
Metric ID:
other_employee_service_share_based_compensation_tax_bene_20cafcHistorical Data
5 periods
| Q3 '21 | Q1 '25 | Q2 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|
| Value | $4.90M | $4.60M | $23.70M | $2.80M | $3.00M |
| QoQ Change | — | -6.1% | +415.2% | -88.2% | +7.1% |
| YoY Change | — | — | — | -39.1% | -87.3% |
Range$2.80M – $23.70M
CAGR-38.8%
Avg YoY Growth-63.2%
Median YoY Growth-63.2%
Tax benefit at Other Companies
Frequently Asked Questions
- What is Copart's tax benefit?
- Copart (CPRT) reported tax benefit of $3.00M in Q4 2025.
- How has Copart's tax benefit changed year-over-year?
- Copart's tax benefit decreased by 87.3% year-over-year, from $23.70M to $3.00M.
- What does tax benefit mean?
- The tax savings the company receives when employees exercise or vest their stock awards.