COPART INC (CPRT) Income Tax Expense (Benefit) USD 2009 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Copart Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2024.
  • Copart Inc Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was $90 M, a 0% increase year-over-year.
  • Copart Inc Income Tax Expense (Benefit) for the twelve months ending April 30, 2024 was $342 M, a 21.9% increase year-over-year.
  • Copart Inc annual Income Tax Expense (Benefit) for 2023 was $317 M, a 26.2% increase from 2022.
  • Copart Inc annual Income Tax Expense (Benefit) for 2022 was $251 M, a 35.3% increase from 2021.
  • Copart Inc annual Income Tax Expense (Benefit) for 2021 was $185 M, a 83.6% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $342 M $90 M +$3 K +0% Feb 1, 2024 Apr 30, 2024 10-Q 2024-05-23
Q4 2023 $342 M $85.2 M +$1.8 M +2.16% Nov 1, 2023 Jan 31, 2024 10-Q 2024-02-27
Q3 2023 $340 M $90.8 M +$23.5 M +35% Aug 1, 2023 Oct 31, 2023 10-Q 2023-11-21
Q2 2023 $317 M $75.9 M +$36.2 M +91% May 1, 2023 Jul 31, 2023 10-K 2023-09-28
Q1 2023 $280 M $90 M -$986 K -1.08% Feb 1, 2023 Apr 30, 2023 10-Q 2024-05-23
Q4 2022 $281 M $83.4 M +$28.8 M +52.7% Nov 1, 2022 Jan 31, 2023 10-Q 2024-02-27
Q3 2022 $253 M $67.3 M +$1.79 M +2.74% Aug 1, 2022 Oct 31, 2022 10-Q 2023-11-21
Q2 2022 $251 M $39.7 M -$3.34 M -7.75% May 1, 2022 Jul 31, 2022 10-K 2023-09-28
Q1 2022 $254 M $91 M +$54.2 M +148% Feb 1, 2022 Apr 30, 2022 10-Q 2023-05-25
Q4 2021 $200 M $54.6 M -$4.37 M -7.4% Nov 1, 2021 Jan 31, 2022 10-Q 2023-02-24
Q3 2021 $204 M $65.5 M +$18.9 M +40.7% Aug 1, 2021 Oct 31, 2021 10-Q 2022-11-18
Q2 2021 $185 M $43.1 M +$6.72 M +18.5% May 1, 2021 Jul 31, 2021 10-K 2023-09-28
Q1 2021 $179 M $36.7 M -$7.57 M -17.1% Feb 1, 2021 Apr 30, 2021 10-Q 2022-05-25
Q4 2020 $186 M $59 M +$22.6 M +62.3% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-03
Q3 2020 $164 M $46.5 M +$62.6 M Aug 1, 2020 Oct 31, 2020 10-Q 2021-11-19
Q2 2020 $101 M $36.4 M +$2.78 M +8.27% May 1, 2020 Jul 31, 2020 10-K 2022-09-27
Q1 2020 $98.2 M $44.3 M +$32.9 M +289% Feb 1, 2020 Apr 30, 2020 10-Q 2021-05-24
Q4 2019 $65.2 M $36.4 M +$2.77 M +8.26% Nov 1, 2019 Jan 31, 2020 10-Q 2021-02-24
Q3 2019 $62.5 M -$16.1 M -$50.8 M -146% Aug 1, 2019 Oct 31, 2019 10-Q 2020-11-20
Q2 2019 $113 M $33.6 M +$10.6 M +46.1% May 1, 2019 Jul 31, 2019 10-K 2021-09-27
Q1 2019 $103 M $11.4 M -$32.4 M -74% Feb 1, 2019 Apr 30, 2019 10-Q 2020-05-28
Q4 2018 $135 M $33.6 M -$7.54 M -18.3% Nov 1, 2018 Jan 31, 2019 10-Q 2020-02-27
Q3 2018 $143 M $34.7 M -$1.87 M -5.1% Aug 1, 2018 Oct 31, 2018 10-Q 2019-11-25
Q2 2018 $145 M $23 M -$13 M -36.2% May 1, 2018 Jul 31, 2018 10-K 2020-09-28
Q1 2018 $158 M $43.8 M +$3.27 M +8.06% Feb 1, 2018 Apr 30, 2018 10-Q 2019-05-29
Q4 2017 $154 M $41.1 M +$7.1 M +20.9% Nov 1, 2017 Jan 31, 2018 10-Q 2019-02-28
Q3 2017 $147 M $36.6 M +$101 M Aug 1, 2017 Oct 31, 2017 10-Q 2018-11-29
Q2 2017 $45.8 M $36 M +$14.1 M +64.7% May 1, 2017 Jul 31, 2017 10-K 2019-09-30
Q1 2017 $31.7 M $40.5 M -$1.4 M -3.34% Feb 1, 2017 Apr 30, 2017 10-Q 2018-05-25
Q4 2016 $33.1 M $34 M +$1.49 M +4.56% Nov 1, 2016 Jan 31, 2017 10-Q 2018-02-27
Q3 2016 $31.6 M -$64.7 M -$93.9 M -322% Aug 1, 2016 Oct 31, 2016 10-Q 2017-11-28
Q2 2016 $126 M $21.9 M -$2.17 M -9.03% May 1, 2016 Jul 31, 2016 10-K 2018-10-01
Q1 2016 $128 M $41.9 M +$11.2 M +36.5% Feb 1, 2016 Apr 30, 2016 10-Q 2017-05-25
Q4 2015 $116 M $32.5 M +$4.64 M +16.6% Nov 1, 2015 Jan 31, 2016 10-Q 2017-02-28
Q3 2015 $112 M $29.2 M -$458 K -1.55% Aug 1, 2015 Oct 31, 2015 10-Q 2016-11-30
Q2 2015 $112 M $24 M +$1.19 M +5.22% May 1, 2015 Jul 31, 2015 10-K 2017-09-28
Q1 2015 $111 M $30.7 M +$10.3 M +50.4% Feb 1, 2015 Apr 30, 2015 10-Q 2016-05-26
Q4 2014 $101 M $27.9 M +$2.67 M +10.6% Nov 1, 2014 Jan 31, 2015 10-Q 2016-02-25
Q3 2014 $98.1 M $29.6 M +$6.79 M +29.7% Aug 1, 2014 Oct 31, 2014 10-Q 2015-11-24
Q2 2014 $91.3 M $22.8 M +$1.98 M +9.51% May 1, 2014 Jul 31, 2014 10-K 2016-09-28
Q1 2014 $89.4 M $20.4 M -$8.33 M -28.9% Feb 1, 2014 Apr 30, 2014 10-Q 2015-05-28
Q4 2013 $97.7 M $25.2 M +$3.77 M +17.5% Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-04
Q3 2013 $93.9 M $22.8 M -$2.92 M -11.3% Aug 1, 2013 Oct 31, 2013 10-Q 2014-11-26
Q2 2013 $96.8 M $20.9 M -$1.72 M -7.63% May 1, 2013 Jul 31, 2013 10-K 2015-09-25
Q1 2013 $98.6 M $28.8 M -$307 K -1.06% Feb 1, 2013 Apr 30, 2013 10-Q 2014-06-09
Q4 2012 $98.9 M $21.5 M -$136 K -0.63% Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-05
Q3 2012 $99 M $25.7 M +$3.08 M +13.6% Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-10
Q2 2012 $95.9 M $22.6 M +$458 K +2.07% May 1, 2012 Jul 31, 2012 10-K 2014-09-29
Q1 2012 $95.5 M $29.1 M -$1.14 M -3.77% Feb 1, 2012 Apr 30, 2012 10-Q 2013-06-05
Q4 2011 $96.6 M $21.6 M -$1.21 M -5.31% Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-12
Q3 2011 $97.8 M $22.7 M +$326 K +1.46% Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-07
Q2 2011 $97.5 M $22.1 M May 1, 2011 Jul 31, 2011 10-K 2013-09-30
Q1 2011 $30.2 M +$3.02 M +11.1% Feb 1, 2011 Apr 30, 2011 10-Q 2012-06-11
Q4 2010 $22.8 M +$5.39 M +30.9% Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-09
Q3 2010 $22.3 M Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-12
Q1 2010 $27.2 M Feb 1, 2010 Apr 30, 2010 10-Q 2011-06-09
Q4 2009 $17.4 M Nov 1, 2009 Jan 31, 2010 10-Q 2011-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.