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

Corpay (CPAY) has reported Non-Current Deferred Tax Liability for 17 consecutive years, with $599.8 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Non-Current Deferred Tax Liability rose 58.15% year-over-year to $599.8 million; the trailing twelve-month figure through Jun 2026 stood at $599.8 million (up 58.15% YoY), and the FY2025 full-year result was $614.3 million, down 8.61% from the prior year.
• Non-Current Deferred Tax Liability improved to $599.8 million in Q2 2026 per CPAY's latest filing, from $595.9 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $689.5 million in Q4 2023 and bottomed at $372.0 million in Q3 2025.
• Historically, Non-Current Deferred Tax Liability has averaged $542.5 million across 5 years, with a median of $557.7 million in 2022.
• The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability dropped 19.56% in 2025, then jumped 58.15% in 2026.
• Over 5 years, Non-Current Deferred Tax Liability stood at $671.1 million in 2022, then grew by 2.75% to $689.5 million in 2023, then decreased by 2.5% to $672.3 million in 2024, then slipped by 8.61% to $614.3 million in 2025, then slipped by 2.37% to $599.8 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $599.8 million, $595.9 million, and $614.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.