Securities and Exchange Commission

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COPART INC — CPRT

Company Profile SEC Filings Financial Statements

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

Compare To Other Companies

Annual (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.035 2011-10-28 10-K/A 2011 FY 2008-08-01 2009-07-31 CY2009
0.02 2012-10-01 10-K 2012 FY 2009-08-01 2010-07-31 CY2010
0.017 2013-09-30 10-K 2013 FY 2010-08-01 2011-07-31 CY2011
0.012 2014-09-29 10-K 2014 FY 2011-08-01 2012-07-31 CY2012
0.011 2015-09-25 10-K 2015 FY 2012-08-01 2013-07-31 CY2013
0.011 2016-09-28 10-K 2016 FY 2013-08-01 2014-07-31 CY2014
0.011 2017-09-28 10-K 2017 FY 2014-08-01 2015-07-31 CY2015
0.009 2018-10-01 10-K 2018 FY 2015-08-01 2016-07-31 CY2016
0.013 2019-09-30 10-K 2019 FY 2016-08-01 2017-07-31 CY2017
0.013 2020-09-28 10-K 2020 FY 2017-08-01 2018-07-31 CY2018
0.014 2021-09-27 10-K 2021 FY 2018-08-01 2019-07-31 CY2019
0.016 2022-09-27 10-K 2022 FY 2019-08-01 2020-07-31 CY2020
0.015 2023-09-28 10-K 2023 FY 2020-08-01 2021-07-31 CY2021
0.013 2024-09-30 10-K 2024 FY 2021-08-01 2022-07-31 CY2022
0.02 2025-09-26 10-K 2025 FY 2022-08-01 2023-07-31 CY2023
0.024 2025-09-26 10-K 2025 FY 2023-08-01 2024-07-31 CY2024
0.021 2025-09-26 10-K 2025 FY 2024-08-01 2025-07-31 CY2025

All Reported Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.035 2011-10-28 10-K/A 2011 FY 2008-08-01 2009-07-31 CY2009
0.02 2011-10-28 10-K/A 2011 FY 2009-08-01 2010-07-31
0.02 2012-10-01 10-K 2012 FY 2009-08-01 2010-07-31 CY2010
0.017 2011-10-28 10-K/A 2011 FY 2010-08-01 2011-07-31
0.017 2012-10-01 10-K 2012 FY 2010-08-01 2011-07-31
0.017 2013-09-30 10-K 2013 FY 2010-08-01 2011-07-31 CY2011
0.012 2012-10-01 10-K 2012 FY 2011-08-01 2012-07-31
0.012 2013-09-30 10-K 2013 FY 2011-08-01 2012-07-31
0.012 2014-09-29 10-K 2014 FY 2011-08-01 2012-07-31 CY2012
0.011 2013-09-30 10-K 2013 FY 2012-08-01 2013-07-31
0.011 2014-09-29 10-K 2014 FY 2012-08-01 2013-07-31
0.011 2015-09-25 10-K 2015 FY 2012-08-01 2013-07-31 CY2013
0.011 2014-09-29 10-K 2014 FY 2013-08-01 2014-07-31
0.011 2015-09-25 10-K 2015 FY 2013-08-01 2014-07-31
0.011 2016-09-28 10-K 2016 FY 2013-08-01 2014-07-31 CY2014
0.011 2015-09-25 10-K 2015 FY 2014-08-01 2015-07-31
0.011 2016-09-28 10-K 2016 FY 2014-08-01 2015-07-31
0.011 2017-09-28 10-K 2017 FY 2014-08-01 2015-07-31 CY2015
0.009 2016-09-28 10-K 2016 FY 2015-08-01 2016-07-31
0.009 2017-09-28 10-K 2017 FY 2015-08-01 2016-07-31
0.009 2018-10-01 10-K 2018 FY 2015-08-01 2016-07-31 CY2016
0.013 2017-09-28 10-K 2017 FY 2016-08-01 2017-07-31
0.013 2018-10-01 10-K 2018 FY 2016-08-01 2017-07-31
0.013 2019-09-30 10-K 2019 FY 2016-08-01 2017-07-31 CY2017
0.013 2018-10-01 10-K 2018 FY 2017-08-01 2018-07-31
0.013 2019-09-30 10-K 2019 FY 2017-08-01 2018-07-31
0.013 2020-09-28 10-K 2020 FY 2017-08-01 2018-07-31 CY2018
0.014 2019-09-30 10-K 2019 FY 2018-08-01 2019-07-31
0.014 2020-09-28 10-K 2020 FY 2018-08-01 2019-07-31
0.014 2021-09-27 10-K 2021 FY 2018-08-01 2019-07-31 CY2019
0.016 2020-09-28 10-K 2020 FY 2019-08-01 2020-07-31
0.016 2021-09-27 10-K 2021 FY 2019-08-01 2020-07-31
0.016 2022-09-27 10-K 2022 FY 2019-08-01 2020-07-31 CY2020
0.015 2021-09-27 10-K 2021 FY 2020-08-01 2021-07-31
0.015 2022-09-27 10-K 2022 FY 2020-08-01 2021-07-31
0.015 2023-09-28 10-K 2023 FY 2020-08-01 2021-07-31 CY2021
0.013 2022-09-27 10-K 2022 FY 2021-08-01 2022-07-31
0.013 2023-09-28 10-K 2023 FY 2021-08-01 2022-07-31
0.013 2024-09-30 10-K 2024 FY 2021-08-01 2022-07-31 CY2022
0.02 2023-09-28 10-K 2023 FY 2022-08-01 2023-07-31
0.02 2024-09-30 10-K 2024 FY 2022-08-01 2023-07-31
0.02 2025-09-26 10-K 2025 FY 2022-08-01 2023-07-31 CY2023
0.024 2024-09-30 10-K 2024 FY 2023-08-01 2024-07-31
0.024 2025-09-26 10-K 2025 FY 2023-08-01 2024-07-31 CY2024
0.021 2025-09-26 10-K 2025 FY 2024-08-01 2025-07-31 CY2025

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