Unrecognized Tax Benefits of COPART INC from 31 Jul 2010 to 31 Jul 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
COPART INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Jul 2010 to 31 Jul 2025.
  • COPART INC Unrecognized Tax Benefits for the quarter ending 31 Jul 2025 was $25,226,000, a 45% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

COPART INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $25,226,000 -$20,499,000 -45% 31 Jul 2025 10-K 26 Sep 2025 2025 FY
Q2 2024 $45,725,000 -$11,720,000 -20% 31 Jul 2024 10-K 26 Sep 2025 2025 FY
Q2 2023 $57,445,000 +$1,691,000 +3% 31 Jul 2023 10-K 26 Sep 2025 2025 FY
Q2 2022 $55,754,000 +$8,693,000 +18% 31 Jul 2022 10-K 26 Sep 2025 2025 FY
Q2 2021 $47,061,000 +$10,938,000 +30% 31 Jul 2021 10-K 30 Sep 2024 2024 FY
Q2 2020 $36,123,000 +$8,586,000 +31% 31 Jul 2020 10-K 28 Sep 2023 2023 FY
Q2 2019 $27,537,000 +$6,215,000 +29% 31 Jul 2019 10-K 27 Sep 2022 2022 FY
Q1 2019 $33,600,000 +$6,300,000 +23% 30 Apr 2019 10-Q 29 May 2019 2019 Q3
Q4 2018 $30,400,000 +$3,300,000 +12% 31 Jan 2019 10-Q 28 Feb 2019 2019 Q2
Q3 2018 $29,300,000 +$3,200,000 +12% 31 Oct 2018 10-Q 29 Nov 2018 2019 Q1
Q2 2018 $21,322,000 +$2,053,000 +11% 31 Jul 2018 10-K 27 Sep 2021 2021 FY
Q1 2018 $27,300,000 +$500,000 +1.9% 30 Apr 2018 10-Q 25 May 2018 2018 Q3
Q4 2017 $27,100,000 -$400,000 -1.5% 31 Jan 2018 10-Q 27 Feb 2018 2018 Q2
Q3 2017 $26,100,000 -$800,000 -3% 31 Oct 2017 10-Q 28 Nov 2017 2018 Q1
Q2 2017 $19,269,000 -$1,446,000 -7% 31 Jul 2017 10-K 28 Sep 2020 2020 FY
Q1 2017 $26,800,000 +$1,100,000 +4.3% 30 Apr 2017 10-Q 25 May 2017 2017 Q3
Q4 2016 $27,500,000 +$3,800,000 +16% 31 Jan 2017 10-Q 28 Feb 2017 2017 Q2
Q3 2016 $26,900,000 +$4,500,000 +20% 31 Oct 2016 10-Q 30 Nov 2016 2017 Q1
Q2 2016 $20,715,000 +$3,287,000 +19% 31 Jul 2016 10-K 30 Sep 2019 2019 FY
Q1 2016 $25,700,000 -$1,300,000 -4.8% 30 Apr 2016 10-Q 26 May 2016 2016 Q3
Q4 2015 $23,700,000 -$1,800,000 -7.1% 31 Jan 2016 10-Q 25 Feb 2016 2016 Q2
Q3 2015 $22,400,000 -$1,800,000 -7.4% 31 Oct 2015 10-Q 24 Nov 2015 2016 Q1
Q2 2015 $17,428,000 -$991,000 -5.4% 31 Jul 2015 10-K 01 Oct 2018 2018 FY
Q1 2015 $27,000,000 +$1,600,000 +6.3% 30 Apr 2015 10-Q 28 May 2015 2015 Q3
Q4 2014 $25,500,000 +$1,300,000 +5.4% 31 Jan 2015 10-Q 04 Mar 2015 2015 Q2
Q3 2014 $24,200,000 +$800,000 +3.4% 31 Oct 2014 10-Q 26 Nov 2014 2015 Q1
Q2 2014 $18,419,000 +$1,241,000 +7.2% 31 Jul 2014 10-K 28 Sep 2017 2017 FY
Q1 2014 $25,400,000 -$800,000 -3.1% 30 Apr 2014 10-Q 09 Jun 2014 2014 Q3
Q4 2013 $24,200,000 -$200,000 -0.82% 31 Jan 2014 10-Q 05 Mar 2014 2014 Q2
Q3 2013 $23,400,000 -$100,000 -0.43% 31 Oct 2013 10-Q 10 Dec 2013 2014 Q1
Q2 2013 $17,178,000 +$232,000 +1.4% 31 Jul 2013 10-K 28 Sep 2016 2016 FY
Q1 2013 $26,200,000 +$700,000 +2.7% 30 Apr 2013 10-Q 05 Jun 2013 2013 Q3
Q4 2012 $24,400,000 -$400,000 -1.6% 31 Jan 2013 10-Q 12 Mar 2013 2013 Q2
Q3 2012 $23,500,000 -$1,200,000 -4.9% 31 Oct 2012 10-Q 07 Dec 2012 2013 Q1
Q2 2012 $16,946,000 -$1,848,000 -9.8% 31 Jul 2012 10-K 25 Sep 2015 2015 FY
Q1 2012 $25,500,000 30 Apr 2012 10-Q 11 Jun 2012 2012 Q3
Q4 2011 $24,800,000 31 Jan 2012 10-Q 09 Mar 2012 2012 Q2
Q3 2011 $24,700,000 31 Oct 2011 10-Q 12 Dec 2011 2012 Q1
Q2 2011 $18,794,000 +$650,000 +3.6% 31 Jul 2011 10-K 29 Sep 2014 2014 FY
Q2 2010 $18,144,000 31 Jul 2010 10-K 30 Sep 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.