COPART INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 -$988K, a 44.5% increase year-over-year.
  • Copart Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $9.95M, a 41.6% decline from 2022.
  • Copart Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $17M.
  • Copart Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$7.95M, a 134% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $9.95M -$7.07M -41.6% Aug 1, 2022 Jul 31, 2023 10-K 2023-09-28
2022 $17M +$25M Aug 1, 2021 Jul 31, 2022 10-K 2023-09-28
2021 -$7.95M -$31M -134% Aug 1, 2020 Jul 31, 2021 10-K 2023-09-28
2020 $23.1M -$85K -0.37% Aug 1, 2019 Jul 31, 2020 10-K 2022-09-27
2019 $23.2M +$6.45M +38.6% Aug 1, 2018 Jul 31, 2019 10-K 2021-09-27
2018 $16.7M -$3.18M -16% Aug 1, 2017 Jul 31, 2018 10-K 2020-09-28
2017 $19.9M +$14.2M +247% Aug 1, 2016 Jul 31, 2017 10-K 2019-09-30
2016 $5.74M +$1.38M +31.5% Aug 1, 2015 Jul 31, 2016 10-K 2018-10-01
2015 $4.37M +$15.2M Aug 1, 2014 Jul 31, 2015 10-K 2017-09-28
2014 -$10.8M -$7.23M -201% Aug 1, 2013 Jul 31, 2014 10-K 2016-09-28
2013 -$3.61M +$14M +79.5% Aug 1, 2012 Jul 31, 2013 10-K 2015-09-25
2012 -$17.6M -$15.5M -737% Aug 1, 2011 Jul 31, 2012 10-K 2014-09-29
2011 -$2.1M +$2.41M +53.5% Aug 1, 2010 Jul 31, 2011 10-K 2013-09-30
2010 -$4.51M Aug 1, 2009 Jul 31, 2010 10-K 2012-10-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.