Corpay CPAY
NYSE CPAY
$388.33 -4.37 (-1.11%)
As of: Sep 30, 2026 · 3:59 PM EDT

Corpay (CPAY) Deferred Taxes (2010 - 2026)

Updated

Corpay's Deferred Taxes was -$83.76 million in Q2 2026, compared with -$17.52 million a year earlier.

Analysis

Corpay (CPAY) Deferred Taxes (2010 - 2026) Analysis & Trends

On a trailing twelve-month basis, Corpay's Deferred Taxes was -$56.02 million through Jun 30, 2026; for FY2025, it was -$27.9 million.

  • In earlier years, Deferred Taxes was -$64.72 million in FY2024, -$46.68 million in FY2023, -$33.17 million in FY2022 and $11.03 million in FY2021 (-29.6%).
  • The Q2 2026 figure marks the lowest quarterly Deferred Taxes since Q4 2017.
  • Per Business Quant data, CPAY's Deferred Taxes in the three quarters before Q2 2026 was $30.15 million (Q1 2026), $10.6 million (Q4 2025) and -$13 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Coinbase Global 50.12 Bn 6.93 Bn - -32.70 Mn
2 PayPal Holdings 46.45 Bn 4.68 Bn - 115.00 Mn
3 Block 44.49 Bn 15.75 Bn 3.17 Bn 128.57 Mn
4 Iren 31.49 Bn 19.08 Bn 103.89 Mn -
5 Corpay 25.78 Bn 15.98 Bn - -83.76 Mn
6 Fiserv 24.12 Bn 20.82 Bn 2.90 Bn -112.00 Mn
7 Global Payments 22.15 Bn 588.57 Mn 2.03 Bn 154.46 Mn
8 Bitmine Immersion Technologies 15.50 Bn 12.88 Bn 40.81 Mn -
9 Guidewire Software 11.68 Bn 8.25 Bn 269.68 Mn 8.06 Mn
10 Hut 8 11.44 Bn 11.28 Bn 48.04 Mn -33.13 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -83.76 Mn
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
API Access

Corpay Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CPAY&period=max&api_key=YOUR_API_KEY