COPART INC (CPRT) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Copart Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Copart Inc Deferred Income Tax Expense (Benefit) for the quarter ending October 31, 2023 was -$988 K, a 44.5% increase year-over-year.
  • Copart Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $9.95 M, a 41.6% decline from 2022.
  • Copart Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $17 M.
  • Copart Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$7.95 M, a 134% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 -$988 K +$792 K +44.5% Aug 1, 2023 Oct 31, 2023 10-Q 2023-11-21
Q3 2022 -$1.78 M -$10.1 M -121% Aug 1, 2022 Oct 31, 2022 10-Q 2023-11-21
Q3 2021 $8.32 M +$2.08 M +33.3% Aug 1, 2021 Oct 31, 2021 10-Q 2022-11-18
Q3 2020 $6.24 M +$1.4 M +28.9% Aug 1, 2020 Oct 31, 2020 10-Q 2021-11-19
Q3 2019 $4.84 M +$5.73 M Aug 1, 2019 Oct 31, 2019 10-Q 2020-11-20
Q3 2018 -$888 K -$3.65 M -132% Aug 1, 2018 Oct 31, 2018 10-Q 2019-11-25
Q3 2017 $2.76 M -$19.3 M -87.5% Aug 1, 2017 Oct 31, 2017 10-Q 2018-11-29
Q3 2016 $22.1 M +$23 M Aug 1, 2016 Oct 31, 2016 10-Q 2017-11-28
Q3 2015 -$870 K +$425 K +32.8% Aug 1, 2015 Oct 31, 2015 10-Q 2016-11-30
Q3 2014 -$1.3 M +$1.72 M +57% Aug 1, 2014 Oct 31, 2014 10-Q 2015-11-24
Q3 2013 -$3.01 M +$768 K +20.3% Aug 1, 2013 Oct 31, 2013 10-Q 2014-11-26
Q3 2012 -$3.78 M -$206 K -5.77% Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-10
Q3 2011 -$3.57 M -$3.18 M -804% Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-07
Q3 2010 -$395 K Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.