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| 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 |