Corpay (CPAY) Deferred Taxes (2010 - 2026)
Corpay's Deferred Taxes was -$83.76 million in Q2 2026, compared with -$17.52 million a year earlier.
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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 | Block | 52.19 Bn | 23.96 Bn | 3.24 Bn | -49.94 Mn |
| 2 | PayPal Holdings | 50.03 Bn | 8.73 Bn | - | 85.00 Mn |
| 3 | Coinbase Global | 35.13 Bn | -4.52 Bn | - | 98.57 Mn |
| 4 | Fiserv | 33.23 Bn | 30.43 Bn | 2.76 Bn | -142.00 Mn |
| 5 | Corpay | 29.63 Bn | 18.45 Bn | - | -42.29 Mn |
| 6 | Global Payments | 26.81 Bn | 1.63 Bn | 2.01 Bn | -64.26 Mn |
| 7 | Guidewire Software | 13.13 Bn | 9.70 Bn | 269.68 Mn | 8.06 Mn |
| 8 | Chime Financial | 12.34 Bn | 8.03 Bn | 646.07 Mn | - |
| 9 | Jack Henry & Associates | 12.26 Bn | 12.16 Bn | 273.85 Mn | 25.69 Mn |
| 10 | Bitmine Immersion Technologies | 10.03 Bn | 7.41 Bn | 40.81 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | -42.29 Mn |
| 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 |
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_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CPAY", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CPAY&period=max&api_key=YOUR_API_KEY");
const data = await res.json();