Corpay (CPAY) Deferred Taxes (2010 - 2026)

Corpay (CPAY) has reported Deferred Taxes for 17 consecutive years, with $30.1 million the latest figure, recorded in Q1 2026.

• Deferred Taxes for Q1 2026 came in at $30.1 million, up 477.64% year-over-year; the trailing twelve-month figure through Mar 2026 was $10.2 million (up 113.94% YoY), and the FY2025 annual result was -$27.9 million, up 56.88% from the prior year.
• Deferred Taxes was $30.1 million for Q1 2026 at Corpay, up from $10.6 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $30.1 million in Q1 2026 and troughed at -$45.7 million in Q4 2024.
• Average Deferred Taxes over 5 years is -$8.4 million, with a median of -$9.3 million recorded in 2024.
• Year-over-year, Deferred Taxes plunged 2683.28% in 2022 and soared 477.64% in 2026.
• Over 5 years, Deferred Taxes stood at -$25.2 million in 2022, then retreated by 10.24% to -$27.8 million in 2023, then plunged by 64.7% to -$45.7 million in 2024, then soared by 123.18% to $10.6 million in 2025, then jumped by 184.43% to $30.1 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $30.1 million in Q1 2026, $10.6 million in Q4 2025, and -$13.0 million in Q3 2025.