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| 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 |