Corpay (CPAY) Deferred Taxes: 2009-2025
Historic Deferred Taxes for Corpay (CPAY) over the last 16 years, with Sep 2025 value amounting to -$13.0 million.
- Corpay's Deferred Taxes fell 39.68% to -$13.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$84.2 million, marking a year-over-year decrease of 80.18%. This contributed to the annual value of -$64.7 million for FY2024, which is 38.65% down from last year.
- Per Corpay's latest filing, its Deferred Taxes stood at -$13.0 million for Q3 2025, which was up 25.76% from -$17.5 million recorded in Q2 2025.
- Over the past 5 years, Corpay's Deferred Taxes peaked at $4.5 million during Q1 2021, and registered a low of -$45.7 million during Q4 2024.
- Its 3-year average for Deferred Taxes is -$13.6 million, with a median of -$10.3 million in 2024.
- As far as peak fluctuations go, Corpay's Deferred Taxes spiked by 364.13% in 2021, and later crashed by 2,683.28% in 2022.
- Over the past 5 years, Corpay's Deferred Taxes (Quarterly) stood at $975,000 in 2021, then slumped by 2,683.28% to -$25.2 million in 2022, then declined by 10.24% to -$27.8 million in 2023, then plummeted by 64.70% to -$45.7 million in 2024, then plummeted by 39.68% to -$13.0 million in 2025.
- Its Deferred Taxes was -$13.0 million in Q3 2025, compared to -$17.5 million in Q2 2025 and -$8.0 million in Q1 2025.