COPART INC Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Copart Inc quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q2 2024.
  • Copart Inc Unrecognized Tax Benefits for the quarter ending July 31, 2024 was $45.7M, a 20.4% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $45.7M -$11.7M -20.4% Jul 31, 2024 10-K 2024-09-30
Q2 2023 $57.4M +$1.69M +3.03% Jul 31, 2023 10-K 2024-09-30
Q2 2022 $55.8M +$8.69M +18.5% Jul 31, 2022 10-K 2024-09-30
Q2 2021 $47.1M +$10.9M +30.3% Jul 31, 2021 10-K 2024-09-30
Q2 2020 $36.1M +$8.59M +31.2% Jul 31, 2020 10-K 2023-09-28
Q2 2019 $27.5M +$6.22M +29.1% Jul 31, 2019 10-K 2022-09-27
Q1 2019 $33.6M +$6.3M +23.1% Apr 30, 2019 10-Q 2019-05-29
Q4 2018 $30.4M +$3.3M +12.2% Jan 31, 2019 10-Q 2019-02-28
Q3 2018 $29.3M +$3.2M +12.3% Oct 31, 2018 10-Q 2018-11-29
Q2 2018 $21.3M +$2.05M +10.7% Jul 31, 2018 10-K 2021-09-27
Q1 2018 $27.3M +$500K +1.87% Apr 30, 2018 10-Q 2018-05-25
Q4 2017 $27.1M -$400K -1.46% Jan 31, 2018 10-Q 2018-02-27
Q3 2017 $26.1M -$800K -2.97% Oct 31, 2017 10-Q 2017-11-28
Q2 2017 $19.3M -$1.45M -6.98% Jul 31, 2017 10-K 2020-09-28
Q1 2017 $26.8M +$1.1M +4.28% Apr 30, 2017 10-Q 2017-05-25
Q4 2016 $27.5M +$3.8M +16% Jan 31, 2017 10-Q 2017-02-28
Q3 2016 $26.9M +$4.5M +20.1% Oct 31, 2016 10-Q 2016-11-30
Q2 2016 $20.7M +$3.29M +18.9% Jul 31, 2016 10-K 2019-09-30
Q1 2016 $25.7M -$1.3M -4.82% Apr 30, 2016 10-Q 2016-05-26
Q4 2015 $23.7M -$1.8M -7.06% Jan 31, 2016 10-Q 2016-02-25
Q3 2015 $22.4M -$1.8M -7.44% Oct 31, 2015 10-Q 2015-11-24
Q2 2015 $17.4M -$991K -5.38% Jul 31, 2015 10-K 2018-10-01
Q1 2015 $27M +$1.6M +6.3% Apr 30, 2015 10-Q 2015-05-28
Q4 2014 $25.5M +$1.3M +5.37% Jan 31, 2015 10-Q 2015-03-04
Q3 2014 $24.2M +$800K +3.42% Oct 31, 2014 10-Q 2014-11-26
Q2 2014 $18.4M +$1.24M +7.22% Jul 31, 2014 10-K 2017-09-28
Q1 2014 $25.4M -$800K -3.05% Apr 30, 2014 10-Q 2014-06-09
Q4 2013 $24.2M -$200K -0.82% Jan 31, 2014 10-Q 2014-03-05
Q3 2013 $23.4M -$100K -0.43% Oct 31, 2013 10-Q 2013-12-10
Q2 2013 $17.2M +$232K +1.37% Jul 31, 2013 10-K 2016-09-28
Q1 2013 $26.2M +$700K +2.75% Apr 30, 2013 10-Q 2013-06-05
Q4 2012 $24.4M -$400K -1.61% Jan 31, 2013 10-Q 2013-03-12
Q3 2012 $23.5M -$1.2M -4.86% Oct 31, 2012 10-Q 2012-12-07
Q2 2012 $16.9M -$1.85M -9.83% Jul 31, 2012 10-K 2015-09-25
Q1 2012 $25.5M Apr 30, 2012 10-Q 2012-06-11
Q4 2011 $24.8M Jan 31, 2012 10-Q 2012-03-09
Q3 2011 $24.7M Oct 31, 2011 10-Q 2011-12-12
Q2 2011 $18.8M +$650K +3.58% Jul 31, 2011 10-K 2014-09-29
Q2 2010 $18.1M Jul 31, 2010 10-K 2013-09-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.