Corpay (CPAY) Deferred Taxes (2010 - 2026)
Corpay (CPAY) posted Deferred Taxes of $30.1 million for Q1 2026, up 184.43% on a QoQ basis from $10.6 million in Q4 2025, and up 477.64% year-over-year from $5.2 million in Q1 2025.
Corpay (CPAY) Deferred Taxes (2010 - 2026) Analysis & Trends
Corpay's Deferred Taxes history runs 17 years deep, the most recent figure standing at $30.1 million for Q1 2026.
- Quarterly Deferred Taxes rose 477.64% year-over-year to $30.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $10.2 million (up 113.94% YoY) and the FY2025 annual result came in at -$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.
- Across five years, Deferred Taxes topped out at $30.1 million in Q1 2026 and bottomed at -$45.7 million in Q4 2024.
- A 5-year average of -$8.4 million and a median of -$9.3 million in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 2683.28% — and 2026, when it jumped 477.64%.
- Corpay's Deferred Taxes stood at -$25.2 million in 2022, then fell by 10.24% to -$27.8 million in 2023, then tumbled by 64.7% to -$45.7 million in 2024, then surged by 123.18% to $10.6 million in 2025, then soared by 184.43% to $30.1 million in 2026.
- Business Quant data shows CPAY's Deferred Taxes at $30.1 million in Q1 2026, $10.6 million in Q4 2025, and -$13.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,899.00 Bn | 2,774.56 Bn | 56.06 Bn | 2.60 Bn |
| 2 | PagSeguro Digital | 2,665.77 Bn | 2,665.77 Bn | 358.92 Mn | 4.78 Mn |
| 3 | Repay Holdings | 345.18 Bn | 345.04 Bn | - | - |
| 4 | Oracle | 341.28 Bn | 309.39 Bn | - | -622.00 Mn |
| 5 | Palantir Technologies | 297.37 Bn | 289.35 Bn | 1.42 Bn | - |
| 6 | Palo Alto Networks | 221.30 Bn | 216.77 Bn | 1.91 Bn | 5.00 Mn |
| 7 | CrowdStrike Holdings | 181.55 Bn | 178.45 Bn | 993.68 Mn | -9.44 Mn |
| 8 | Fortinet | 108.85 Bn | 105.56 Bn | 1.49 Bn | -11.00 Mn |
| 9 | Cloudflare | 94.95 Bn | 94.00 Bn | 455.60 Mn | -800,000.00 |
| 10 | Corpay | 26.07 Bn | 19.79 Bn | 1.11 Bn | 30.15 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 30.15 Mn |
| Dec 31, 2025 | 10.60 Mn |
| Sep 30, 2025 | -13.00 Mn |
| Jun 30, 2025 | -17.52 Mn |
| Mar 31, 2025 | -7.98 Mn |
| Dec 31, 2024 | -45.73 Mn |
| Sep 30, 2024 | -9.31 Mn |
| Jun 30, 2024 | -10.32 Mn |
| Mar 31, 2024 | 647,000.00 |
| Dec 31, 2023 | -27.77 Mn |
| Sep 30, 2023 | -7.11 Mn |
| Jun 30, 2023 | -11.30 Mn |
| Mar 31, 2023 | -499,000.00 |
| Dec 31, 2022 | -25.19 Mn |
| Sep 30, 2022 | 2.88 Mn |
| Jun 30, 2022 | -12.76 Mn |
| Mar 31, 2022 | 1.90 Mn |
| Dec 31, 2021 | 975,000.00 |
| Sep 30, 2021 | 1.84 Mn |
| Jun 30, 2021 | 3.72 Mn |