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

Corpay (CPAY) reported Non-Current Deferred Tax Liability of $595.9 million for Q1 2026, up 38.25% on a YoY basis from $431.0 million in Q1 2025, and down 3.01% quarter-over-quarter from $614.3 million in Q4 2025.

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

Corpay has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $595.9 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 38.25% year-over-year to $595.9 million; the trailing twelve-month figure through Mar 2026 stood at $595.9 million (up 38.25% YoY), and the FY2025 full-year result was $614.3 million, down 8.61% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $595.9 million, down from $614.3 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $672.3 million in Q4 2024, with the low at $372.0 million in Q3 2025.
  • Historically, Non-Current Deferred Tax Liability has averaged $526.2 million across 5 years, with a median of $544.7 million in 2023.
  • Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability slipped 29.93% — and 2024, when it surged 42.96%.
  • Corpay's Non-Current Deferred Tax Liability stood at $671.1 million in 2022, then fell by 29.93% 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 2,998.30 Bn 2,920.03 Bn 56.06 Bn
2 Alarum Technologies 1,040.72 Bn 1,026.57 Bn 7.23 Mn
3 Oracle 590.32 Bn 551.74 Bn 15.14 Bn
4 Palantir Technologies 316.31 Bn 308.39 Bn 1.42 Bn
5 Palo Alto Networks 181.17 Bn 176.63 Bn 1.91 Bn
6 CrowdStrike Holdings 161.69 Bn 158.63 Bn 993.68 Mn
7 Fortinet 102.35 Bn 99.06 Bn 1.49 Bn
8 Synopsys 88.25 Bn 88.13 Bn 1.77 Bn
9 Cloudflare 83.26 Bn 82.32 Bn 455.60 Mn
10 Corpay 24.14 Bn 18.16 Bn 1.11 Bn

Historic Data

Download Data
DateValue
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