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.
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
Download Data
Historic 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 |
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
import 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();