Corpay (CPAY) Non-Current Deferred Tax Liability (2010 - 2026)

Corpay (CPAY) posted Non-Current Deferred Tax Liability of $595.9 million for Q1 2026, down 3.01% quarter-over-quarter from $614.3 million in Q4 2025, and up 38.25% year-on-year from $431.0 million in Q1 2025.

Corpay (CPAY) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends

Corpay (CPAY) has reported Non-Current Deferred Tax Liability for 17 consecutive years, with $595.9 million the latest figure, recorded in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $595.9 million, up 38.25% year-over-year; the trailing twelve-month figure through Mar 2026 was $595.9 million (up 38.25% YoY), and the FY2025 annual result was $614.3 million, down 8.61% from the prior year.
  • Non-Current Deferred Tax Liability was $595.9 million for Q1 2026 at Corpay, down from $614.3 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $672.3 million in Q4 2024 and troughed at $372.0 million in Q3 2025.
  • Average Non-Current Deferred Tax Liability over 5 years is $526.2 million, with a median of $544.7 million recorded in 2023.
  • Year-over-year, Non-Current Deferred Tax Liability declined 29.93% in 2023 and jumped 42.96% in 2024.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $671.1 million in 2022, then slipped by 29.93% to $470.2 million in 2023, then surged by 42.96% to $672.3 million in 2024, then dropped by 8.61% to $614.3 million in 2025, then fell by 3.01% to $595.9 million in 2026.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $595.9 million in Q1 2026, $614.3 million in Q4 2025, and $372.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 2,853.66 Bn 2,775.39 Bn 56.06 Bn
2 Oracle 408.21 Bn 376.86 Bn 17.12 Bn
3 Palantir Technologies 300.98 Bn 293.06 Bn 1.42 Bn
4 Palo Alto Networks 247.84 Bn 243.30 Bn 1.91 Bn
5 CrowdStrike Holdings 193.63 Bn 190.57 Bn 993.68 Mn
6 Fortinet 117.45 Bn 114.16 Bn 1.49 Bn
7 Cloudflare 86.88 Bn 85.93 Bn 455.60 Mn
8 Synopsys 86.18 Bn 86.06 Bn 1.77 Bn
9 Block 46.10 Bn 39.21 Bn 2.91 Bn
10 Corpay 23.03 Bn 17.06 Bn 1.11 Bn

Historic Data

Download Data
DateValue
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