Corpay (CPAY) Non-Current Deferred Tax Liability (2010 - 2026)
Corpay (CPAY) reported Non-Current Deferred Tax Liability of $595.9 million for Q1 2026, up 38.25% on a YoY basis from $431.0 million in Q1 2025, and down 3.01% quarter-over-quarter from $614.3 million in Q4 2025.
Corpay (CPAY) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Corpay has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $595.9 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 38.25% year-over-year to $595.9 million; the trailing twelve-month figure through Mar 2026 stood at $595.9 million (up 38.25% YoY), and the FY2025 full-year result was $614.3 million, down 8.61% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $595.9 million, down from $614.3 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $672.3 million in Q4 2024, with the low at $372.0 million in Q3 2025.
- Historically, Non-Current Deferred Tax Liability has averaged $526.2 million across 5 years, with a median of $544.7 million in 2023.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability slipped 29.93% — and 2024, when it surged 42.96%.
- Corpay's Non-Current Deferred Tax Liability stood at $671.1 million in 2022, then fell by 29.93% to $470.2 million in 2023, then surged by 42.96% to $672.3 million in 2024, then retreated by 8.61% to $614.3 million in 2025, then slipped by 3.01% to $595.9 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $595.9 million (Q1 2026), $614.3 million (Q4 2025), and $372.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn |
| 10 | Corpay | 24.14 Bn | 18.16 Bn | 1.11 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 595.88 Mn |
| Mar 31, 2026 | 595.88 Mn |
| Dec 31, 2025 | 614.35 Mn |
| Dec 31, 2025 | 614.35 Mn |
| Sep 30, 2025 | 371.96 Mn |
| Sep 30, 2025 | 371.96 Mn |
| Jun 30, 2025 | 379.24 Mn |
| Jun 30, 2025 | 379.24 Mn |
| Mar 31, 2025 | 431.02 Mn |
| Mar 31, 2025 | 431.02 Mn |
| Dec 31, 2024 | 672.25 Mn |
| Dec 31, 2024 | 672.25 Mn |
| Sep 30, 2024 | 462.42 Mn |
| Sep 30, 2024 | 462.42 Mn |
| Jun 30, 2024 | 445.21 Mn |
| Jun 30, 2024 | 445.21 Mn |
| Mar 31, 2024 | 473.25 Mn |
| Mar 31, 2024 | 473.25 Mn |
| Dec 31, 2023 | 470.23 Mn |
| Dec 31, 2023 | 470.23 Mn |