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Corpay (CPAY) Deferred Taxes (2016 - 2026)

Corpay filings provide 17 years of Deferred Taxes readings, the most recent being $30.1 million for Q1 2026.

  • Quarterly Deferred Taxes rose 477.64% to $30.1 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $10.2 million through Mar 2026, up 113.94% year-over-year, with the annual reading at -$27.9 million for FY2025, 56.88% up from the prior year.
  • Deferred Taxes hit $30.1 million in Q1 2026 for Corpay, up from $10.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $30.1 million in Q1 2026 and bottomed at -$45.7 million in Q4 2024.
  • Average Deferred Taxes over 5 years is -$8.4 million, with a median of -$9.3 million recorded in 2024.
  • The largest annual shift saw Deferred Taxes tumbled 2683.28% in 2022 before it surged 477.64% in 2026.
  • Corpay's Deferred Taxes stood at -$25.2 million in 2022, then decreased by 10.24% to -$27.8 million in 2023, then tumbled by 64.7% to -$45.7 million in 2024, then skyrocketed by 123.18% to $10.6 million in 2025, then surged by 184.43% to $30.1 million in 2026.
  • Per Business Quant, the three most recent readings for CPAY's Deferred Taxes are $30.1 million (Q1 2026), $10.6 million (Q4 2025), and -$13.0 million (Q3 2025).