Corpay (CPAY) Tax Provisions (2010 - 2026)
Corpay's (CPAY) quarterly Tax Provisions came in at $151.3 million in Q1 2026, up 80.91% YoY from $83.6 million in Q1 2025, and up 13.12% on a QoQ basis from $133.8 million in Q4 2025.
Corpay (CPAY) Tax Provisions (2010 - 2026) Analysis & Trends
Corpay (CPAY) has 17 years of Tax Provisions data on file, last reported at $151.3 million in Q1 2026.
- Quarterly Tax Provisions rose 80.91% year-over-year to $151.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $537.4 million (up 37.96% YoY) and the FY2025 annual result came in at $469.7 million, up 23.17% from the prior year.
- Tax Provisions improved to $151.3 million in Q1 2026, from $133.8 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $151.3 million in Q1 2026 to a low of $72.1 million in Q4 2022.
- A 5-year average of $98.1 million and a median of $83.6 million in 2025 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 82.04% in 2024, down 16.81% in 2024.
- Tracing CPAY's Tax Provisions over 5 years: stood at $72.1 million in 2022, then advanced by 7.65% to $77.6 million in 2023, then jumped by 82.04% to $141.3 million in 2024, then fell by 5.36% to $133.8 million in 2025, then increased by 13.12% to $151.3 million in 2026.
- The last three Tax Provisions figures came in at $151.3 million (Q1 2026), $133.8 million (Q4 2025), and $143.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 10.94 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 15.38 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -555.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 21.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 115.00 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | 2.04 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 14.34 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 62.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 214.41 Mn |
| 10 | Corpay | 26.70 Bn | 19.70 Bn | 1.19 Bn | 92.93 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 92.93 Mn |
| Mar 31, 2026 | 151.30 Mn |
| Dec 31, 2025 | 133.76 Mn |
| Sep 30, 2025 | 143.32 Mn |
| Jun 30, 2025 | 109.01 Mn |
| Mar 31, 2025 | 83.64 Mn |
| Dec 31, 2024 | 141.33 Mn |
| Sep 30, 2024 | 82.02 Mn |
| Jun 30, 2024 | 82.54 Mn |
| Mar 31, 2024 | 75.49 Mn |
| Dec 31, 2023 | 77.64 Mn |
| Sep 30, 2023 | 98.60 Mn |
| Jun 30, 2023 | 86.87 Mn |
| Mar 31, 2023 | 80.01 Mn |
| Dec 31, 2022 | 72.12 Mn |
| Sep 30, 2022 | 91.01 Mn |
| Jun 30, 2022 | 81.48 Mn |
| Mar 31, 2022 | 76.72 Mn |
| Dec 31, 2021 | 77.48 Mn |
| Sep 30, 2021 | 74.12 Mn |