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% on a QoQ basis from $614.3 million in Q4 2025, and up 38.25% year-over-year from $431.0 million in Q1 2025.

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

Corpay's Non-Current Deferred Tax Liability history runs 17 years deep, the most recent figure standing at $595.9 million for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 38.25% year-over-year to $595.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $595.9 million (up 38.25% YoY) and the FY2025 annual result came in at $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.
  • Across five years, Non-Current Deferred Tax Liability topped out at $672.3 million in Q4 2024 and bottomed at $372.0 million in Q3 2025.
  • A 5-year average of $517.8 million and a median of $538.8 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability surged 42.96% — and 2025, when it fell 19.56%.
  • Corpay's Non-Current Deferred Tax Liability stood at $527.5 million in 2022, then declined by 10.85% to $470.2 million in 2023, then jumped by 42.96% to $672.3 million in 2024, then slipped by 8.61% to $614.3 million in 2025, then declined by 3.01% to $595.9 million in 2026.
  • Business Quant data shows CPAY's Non-Current Deferred Tax Liability at $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 2,921.46 Bn 2,797.02 Bn 56.06 Bn
2 PagSeguro Digital 2,686.70 Bn 2,686.70 Bn 358.92 Mn
3 Oracle 344.13 Bn 312.24 Bn -
4 Repay Holdings 342.29 Bn 342.15 Bn -
5 Palantir Technologies 294.57 Bn 286.54 Bn 1.42 Bn
6 Palo Alto Networks 224.46 Bn 219.93 Bn 1.91 Bn
7 CrowdStrike Holdings 182.52 Bn 179.42 Bn 993.68 Mn
8 Fortinet 111.29 Bn 107.99 Bn 1.49 Bn
9 Cloudflare 93.63 Bn 92.68 Bn 455.60 Mn
10 Corpay 26.01 Bn 19.73 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