Corpay (CPAY) Non-Current Deferred Tax Liability (2010 - 2026)
Corpay's (CPAY) quarterly Non-Current Deferred Tax Liability came in at $595.9 million in Q1 2026, up 38.25% YoY from $431.0 million in Q1 2025, and down 3.01% on a QoQ basis from $614.3 million in Q4 2025.
Corpay (CPAY) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Corpay (CPAY) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $595.9 million in 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 slipped to $595.9 million in Q1 2026, from $614.3 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $672.3 million in Q4 2024 to a low of $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 slipped 19.56%.
- Tracing CPAY's Non-Current Deferred Tax Liability over 5 years: stood at $527.5 million in 2022, then slipped by 10.85% 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 | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn |
| 10 | Corpay | 26.70 Bn | 19.70 Bn | 1.19 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 599.77 Mn |
| Jun 30, 2026 | 599.77 Mn |
| 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 |