Corpay CPAY
NYSE CPAY
$407.23 -0.39 (-0.10%)
At close: Aug 18, 2026 · 3:59 PM UTC

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
DateValue
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