KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Corpay (CPAY) Deferred Taxes (2016 - 2025)

Corpay's Deferred Taxes history spans 16 years, with the latest figure at $10.6 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 123.18% year-over-year to $10.6 million; the TTM value through Dec 2025 reached -$27.9 million, up 56.88%, while the annual FY2025 figure was -$27.9 million, 56.88% up from the prior year.
  • Deferred Taxes reached $10.6 million in Q4 2025 per CPAY's latest filing, up from -$13.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $10.6 million in Q4 2025 to a low of -$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.
  • Peak YoY movement for Deferred Taxes: surged 364.13% in 2021, then tumbled 2683.28% in 2022.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for CPAY's Deferred Taxes are $10.6 million (Q4 2025), -$13.0 million (Q3 2025), and -$17.5 million (Q2 2025).