Corpay (CPAY) Deferred Taxes (2010 - 2026)

Corpay (CPAY) has reported Deferred Taxes for 17 consecutive years, with -$83.8 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 378.19% year-over-year to -$83.8 million; the trailing twelve-month figure through Jun 2026 stood at -$56.0 million (up 30.45% YoY), and the FY2025 full-year result was -$27.9 million, up 56.88% from the prior year.
• Deferred Taxes retreated to -$83.8 million in Q2 2026 per CPAY's latest filing, from $30.1 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $30.1 million in Q1 2026 and bottomed at -$83.8 million in Q2 2026.
• Historically, Deferred Taxes has averaged -$12.6 million across 5 years, with a median of -$9.8 million in 2024.
• The sharpest annual moves came in 2022 and 2026: Deferred Taxes tumbled 2683.28% in 2022, then surged 477.64% in 2026.
• Over 5 years, 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 sank by 890.25% to -$83.8 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$83.8 million, $30.1 million, and $10.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.