Corpay (CPAY) Deferred Taxes (2010 - 2026)
Corpay (CPAY) reported Deferred Taxes of $30.1 million for Q1 2026, up 477.64% on a YoY basis from $5.2 million in Q1 2025, and up 184.43% quarter-over-quarter from $10.6 million in Q4 2025.
Corpay (CPAY) Deferred Taxes (2010 - 2026) Analysis & Trends
Corpay has reported Deferred Taxes for 17 years, with the latest figure at $30.1 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 477.64% year-over-year to $30.1 million; the trailing twelve-month figure through Mar 2026 stood at $10.2 million (up 113.94% YoY), and the FY2025 full-year result was -$27.9 million, up 56.88% from the prior year.
- Deferred Taxes for Q1 2026 stood at $30.1 million, up from $10.6 million in the prior quarter.
- The five-year high for Deferred Taxes was $30.1 million in Q1 2026, with the low at -$45.7 million in Q4 2024.
- Historically, Deferred Taxes has averaged -$8.4 million across 5 years, with a median of -$9.3 million in 2024.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 2683.28% — and 2026, when it jumped 477.64%.
- Corpay's Deferred Taxes stood at -$25.2 million in 2022, then dropped by 10.24% to -$27.8 million in 2023, then sank 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.
- The last three Deferred Taxes figures came in at $30.1 million (Q1 2026), $10.6 million (Q4 2025), and -$13.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn | - |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn | -627.00 Mn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn | - |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn | 5.00 Mn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn | -9.44 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn | -11.00 Mn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn | -800,000.00 |
| 10 | Corpay | 24.14 Bn | 18.16 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 |