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Corpay (CPAY) Deferred Taxes (2016 - 2025)

Corpay (CPAY) has disclosed Deferred Taxes for 16 consecutive years, with $10.6 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 123.18% year-over-year to $10.6 million, compared with a TTM value of -$27.9 million through Dec 2025, up 56.88%, and an annual FY2025 reading of -$27.9 million, up 56.88% over the prior year.
  • Deferred Taxes was $10.6 million for Q4 2025 at Corpay, up from -$13.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $10.6 million in Q4 2025 and bottomed at -$45.7 million in Q4 2024.
  • Average Deferred Taxes over 5 years is -$8.1 million, with a median of -$7.5 million recorded in 2023.
  • The sharpest move saw Deferred Taxes surged 364.13% in 2021, then tumbled 2683.28% in 2022.
  • Year by year, Deferred Taxes stood at $975000.0 in 2021, then crashed by 2683.28% to -$25.2 million in 2022, then fell by 10.24% to -$27.8 million in 2023, then crashed by 64.7% to -$45.7 million in 2024, then surged by 123.18% to $10.6 million in 2025.
  • Business Quant data shows Deferred Taxes for CPAY at $10.6 million in Q4 2025, -$13.0 million in Q3 2025, and -$17.5 million in Q2 2025.