Corpay (CPAY) Deferred Taxes (2010 - 2026)
Corpay's (CPAY) quarterly Deferred Taxes came in at $30.1 million in Q1 2026, up 477.64% YoY from $5.2 million in Q1 2025, and up 184.43% on a QoQ basis from $10.6 million in Q4 2025.
Corpay (CPAY) Deferred Taxes (2010 - 2026) Analysis & Trends
Corpay (CPAY) has 17 years of Deferred Taxes data on file, last reported at $30.1 million in Q1 2026.
- Quarterly Deferred Taxes rose 477.64% year-over-year to $30.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $10.2 million (up 113.94% YoY) and the FY2025 annual result came in at -$27.9 million, up 56.88% from the prior year.
- Deferred Taxes improved to $30.1 million in Q1 2026, from $10.6 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $30.1 million in Q1 2026 to a low of -$45.7 million in Q4 2024.
- A 5-year average of -$8.4 million and a median of -$9.3 million in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 2683.28% — and 2026, when it jumped 477.64%.
- Tracing CPAY's Deferred Taxes over 5 years: stood at -$25.2 million in 2022, then dropped by 10.24% to -$27.8 million in 2023, then sank by 64.7% to -$45.7 million in 2024, then soared by 123.18% to $10.6 million in 2025, then jumped by 184.43% to $30.1 million in 2026.
- The last three Deferred Taxes figures came in at $30.1 million (Q1 2026), $10.6 million (Q4 2025), and -$13.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | - |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -622.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 128.57 Mn |
| 10 | Corpay | 26.70 Bn | 19.70 Bn | 1.19 Bn | -83.76 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |