Corpay (CPAY) Tax Provisions (2010 - 2026)
Corpay's (CPAY) quarterly Tax Provisions came in at $92.9 million in Q2 2026, down 14.75% on a YoY basis from $109.0 million in Q2 2025, and down 38.58% quarter-over-quarter from $151.3 million in Q1 2026.
Analysis
Corpay (CPAY) Tax Provisions (2010 - 2026) Analysis & Trends
Corpay (CPAY) has reported Tax Provisions for 17 consecutive years, with $92.9 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions fell 14.75% year-over-year to $92.9 million; the trailing twelve-month figure through Jun 2026 stood at $521.3 million (up 25.32% YoY), and the FY2025 full-year result was $469.7 million, up 23.17% from the prior year.
- Tax Provisions declined to $92.9 million in Q2 2026 per CPAY's latest filing, from $151.3 million in the prior quarter.
- Across five years, Tax Provisions topped out at $151.3 million in Q1 2026 and bottomed at $72.1 million in Q4 2022.
- Historically, Tax Provisions has averaged $97.8 million across 5 years, with a median of $85.3 million in 2023.
- The widest YoY moves for Tax Provisions: up 82.04% in 2024, down 16.81% in 2024.
- Over 5 years, Tax Provisions stood at $72.1 million in 2022, then grew by 7.65% to $77.6 million in 2023, then soared by 82.04% to $141.3 million in 2024, then decreased by 5.36% to $133.8 million in 2025, then sank by 30.52% to $92.9 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $92.9 million, $151.3 million, and $133.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Block | 48.06 Bn | 41.64 Bn | 3.17 Bn | 214.41 Mn |
| 2 | PayPal Holdings | 46.74 Bn | 35.48 Bn | - | 206.00 Mn |
| 3 | Fiserv | 27.09 Bn | 26.46 Bn | 3.59 Bn | 156.00 Mn |
| 4 | Corpay | 26.73 Bn | 19.72 Bn | 1.19 Bn | 92.93 Mn |
| 5 | Global Payments | 24.17 Bn | 18.77 Bn | 2.03 Bn | -4.93 Mn |
| 6 | Wex | 6.50 Bn | 398.06 Mn | 463.80 Mn | 41.90 Mn |
| 7 | Aci Worldwide | 5.28 Bn | 5.11 Bn | 181.57 Mn | 7.13 Mn |
| 8 | Paymentus Holdings | 4.47 Bn | 4.09 Bn | 94.31 Mn | 10.10 Mn |
| 9 | dLocal | 4.37 Bn | 3.50 Bn | 127.15 Mn | -10.21 Mn |
| 10 | Sezzle | 4.00 Bn | 3.92 Bn | - | 10.95 Mn |
Historic Data
Download Data
Historic 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 |