Corpay, Inc Increase (Decrease) in Prepaid Expense and Other Assets
Corpay, Inc (CPAY) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$6.53 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-10
- Corpay, Inc increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $32.51M, a 309.89% increase year-over-year.
- Corpay, Inc increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$39.03M, a 243.16% decline year-over-year.
- Corpay, Inc increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $47.16M.
- Corpay, Inc increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $18.68M.
- Corpay, Inc increase (decrease) in prepaid expense and other assets for fiscal 2025 was $101.04M.
- Corpay, Inc increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$9.17M.
- Corpay, Inc increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$69.29M, a 494.96% decline from fiscal 2022.
- Corpay, Inc increase (decrease) in prepaid expense and other assets for fiscal 2022 was $17.54M.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $32.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$6.53M 10-Q · filed 2026-08-10 | $40.63M derived: sum of 3 quarters · filed 2026-08-10 | $59.31M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2026-03-31 | -$39.03M 10-Q · filed 2026-05-08 | $8.13M derived: sum of 2 quarters · filed 2026-05-08 | $26.81M derived: sum of 3 quarters · filed 2026-05-08 | $34.74M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-12-31 | $47.16M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $65.84M derived: sum of 2 quarters · filed 2026-02-27 | $73.77M derived: sum of 3 quarters · filed 2026-08-10 | $101.04M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $18.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $26.61M derived: sum of 2 quarters · filed 2026-08-10 | $53.88M 10-Q · filed 2025-11-10 | -$8.23M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-06-30 | $7.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $35.20M 10-Q · filed 2026-08-10 | -$26.91M derived: sum of 3 quarters · filed 2026-08-10 | -$50.95M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-03-31 | $27.27M 10-Q · filed 2026-05-08 | -$34.84M derived: sum of 2 quarters · filed 2026-05-08 | -$58.88M derived: sum of 3 quarters · filed 2026-05-08 | $5.51M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | -$62.11M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$86.15M derived: sum of 2 quarters · filed 2026-02-27 | -$21.75M derived: sum of 3 quarters · filed 2026-02-27 | -$9.17M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | -$24.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $40.36M derived: sum of 2 quarters · filed 2025-11-10 | $52.94M 10-Q · filed 2025-11-10 | $97.89M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | $64.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $76.98M 10-Q · filed 2025-08-07 | $121.93M derived: sum of 3 quarters · filed 2026-02-27 | $85.73M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | $12.59M 10-Q · filed 2025-05-12 | $57.54M derived: sum of 2 quarters · filed 2026-02-27 | $21.34M derived: sum of 3 quarters · filed 2026-02-27 | -$16.60M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2023-12-31 | $44.95M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $8.75M derived: sum of 2 quarters · filed 2026-02-27 | -$29.19M derived: sum of 3 quarters · filed 2026-02-27 | -$69.29M 10-K · filed 2026-02-27 | ||||
| 2023-09-30 | -$36.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | -$74.14M derived: sum of 2 quarters · filed 2024-11-08 | -$114.24M 10-Q · filed 2024-11-08 | -$122.26M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | -$37.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$78.03M 10-Q · filed 2024-08-09 | -$86.06M derived: sum of 3 quarters · filed 2025-02-27 | -$73.58M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | -$40.10M 10-Q · filed 2024-05-09 | -$48.13M derived: sum of 2 quarters · filed 2025-02-27 | -$35.64M derived: sum of 3 quarters · filed 2025-02-27 | -$1.64M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | -$8.03M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $4.46M derived: sum of 2 quarters · filed 2025-02-27 | $38.46M derived: sum of 3 quarters · filed 2025-02-27 | $17.54M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | $12.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $46.49M derived: sum of 2 quarters · filed 2023-11-09 | $25.57M 10-Q · filed 2023-11-09 | $300.60M 10-Q · filed 2022-11-08 | $75.06M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2022-06-30 | $34.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $13.09M 10-Q · filed 2023-08-09 | $89.93M 10-Q · filed 2022-08-09 | $62.57M derived: sum of 3 quarters · filed 2024-02-29 | -$12.73M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2022-03-31 | -$20.92M 10-Q · filed 2023-05-10 | $23.26M 10-Q · filed 2022-05-09 | $28.56M derived: sum of 2 quarters · filed 2024-02-29 | -$46.74M derived: sum of 3 quarters · filed 2024-02-29 | -$102.71M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2021-12-31 | $49.48M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$25.82M derived: sum of 2 quarters · filed 2024-02-29 | -$81.79M derived: sum of 3 quarters · filed 2024-02-29 | -$141.06M 10-K · filed 2024-02-29 | -$186.27M 10-K · filed 2022-03-01 | |||
| 2021-09-30 | -$75.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$131.27M derived: sum of 2 quarters · filed 2022-11-08 | -$190.54M 10-Q · filed 2022-11-08 | -$283.97M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-06-30 | -$55.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$115.24M 10-Q · filed 2022-08-09 | -$208.66M derived: sum of 3 quarters · filed 2023-02-28 | -$188.55M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-03-31 | -$59.27M 10-Q · filed 2022-05-09 | -$152.69M derived: sum of 2 quarters · filed 2023-02-28 | -$132.58M derived: sum of 3 quarters · filed 2023-02-28 | -$223.95M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2020-12-31 | -$93.43M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$73.31M derived: sum of 2 quarters · filed 2023-02-28 | -$164.68M derived: sum of 3 quarters · filed 2023-02-28 | -$119.53M 10-K · filed 2023-02-28 | $14.52M 10-K · filed 2021-02-26 | |||
| 2020-09-30 | $20.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$71.25M derived: sum of 2 quarters · filed 2021-11-09 | -$26.11M 10-Q · filed 2021-11-09 | $81.45M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-30 | -$91.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | -$46.22M 10-Q · filed 2021-08-09 | $61.34M derived: sum of 3 quarters · filed 2022-03-01 | $147.33M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-31 | $45.15M 10-Q · filed 2021-05-10 | $152.70M derived: sum of 2 quarters · filed 2022-03-01 | $238.69M derived: sum of 3 quarters · filed 2022-03-01 | $231.18M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-31 | $107.56M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $193.54M derived: sum of 2 quarters · filed 2022-03-01 | $186.03M derived: sum of 3 quarters · filed 2022-03-01 | $185.39M 10-K · filed 2022-03-01 | ||||
| 2019-09-30 | $85.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $78.48M derived: sum of 2 quarters · filed 2020-11-09 | $77.84M 10-Q · filed 2020-11-09 | $85.87M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | -$7.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | -$8.15M 10-Q · filed 2020-08-10 | -$122.00K derived: sum of 3 quarters · filed 2021-02-26 | -$944.00K derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | -$644.00K 10-Q · filed 2020-05-11 | $7.39M derived: sum of 2 quarters · filed 2021-02-26 | $6.57M derived: sum of 3 quarters · filed 2021-02-26 | $59.08M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | $8.03M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $7.21M derived: sum of 2 quarters · filed 2021-02-26 | $59.72M derived: sum of 3 quarters · filed 2021-02-26 | $27.65M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | -$822.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $51.69M derived: sum of 2 quarters · filed 2019-11-12 | $19.62M 10-Q · filed 2019-11-12 | -$93.13M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-06-30 | $52.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $20.44M 10-Q · filed 2019-08-09 | -$92.31M derived: sum of 3 quarters · filed 2020-03-02 | -$24.44M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-03-31 | -$32.07M 10-Q · filed 2019-05-10 | -$144.82M derived: sum of 2 quarters · filed 2020-03-02 | -$76.95M derived: sum of 3 quarters · filed 2020-03-02 | -$74.63M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2017-12-31 | -$112.75M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$44.88M derived: sum of 2 quarters · filed 2020-03-02 | -$42.55M derived: sum of 3 quarters · filed 2020-03-02 | -$26.10M 10-K · filed 2020-03-02 | ||||
| 2017-09-30 | $67.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $70.19M derived: sum of 2 quarters · filed 2018-11-08 | $86.65M 10-Q · filed 2018-11-08 | $80.06M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-06-30 | $2.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $18.78M 10-Q · filed 2018-08-09 | $12.19M derived: sum of 3 quarters · filed 2019-03-01 | $8.84M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-03-31 | $16.45M 10-Q · filed 2018-05-10 | $9.86M derived: sum of 2 quarters · filed 2019-03-01 | $6.52M derived: sum of 3 quarters · filed 2019-03-01 | $9.07M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2016-12-31 | -$6.59M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$9.94M derived: sum of 2 quarters · filed 2019-03-01 | -$7.39M derived: sum of 3 quarters · filed 2019-03-01 | -$5.30M 10-K · filed 2019-03-01 | ||||
| 2016-09-30 | -$3.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$795.00K derived: sum of 2 quarters · filed 2017-11-09 | $1.29M 10-Q · filed 2017-11-09 | $16.58M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | $2.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $4.64M 10-Q · filed 2017-08-08 | $19.92M derived: sum of 3 quarters · filed 2018-03-01 | $17.22M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | $2.09M 10-Q · filed 2017-05-09 | $17.37M derived: sum of 2 quarters · filed 2018-03-01 | $14.67M derived: sum of 3 quarters · filed 2018-03-01 | $16.34M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | $15.29M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $12.59M derived: sum of 2 quarters · filed 2018-03-01 | $14.26M derived: sum of 3 quarters · filed 2018-03-01 | $12.56M 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | -$2.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$1.03M derived: sum of 2 quarters · filed 2016-11-09 | -$2.72M 10-Q · filed 2016-11-09 | -$8.58M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-06-30 | $1.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$24.00K 10-Q · filed 2016-08-09 | -$5.88M derived: sum of 3 quarters · filed 2017-03-01 | -$11.13M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-03-31 | -$1.70M 10-Q · filed 2016-05-09 | -$7.55M derived: sum of 2 quarters · filed 2017-03-01 | -$12.80M derived: sum of 3 quarters · filed 2017-03-01 | -$11.63M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2014-12-31 | -$5.86M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$11.11M derived: sum of 2 quarters · filed 2017-03-01 | -$9.93M derived: sum of 3 quarters · filed 2017-03-01 | -$2.82M 10-K · filed 2017-03-01 | ||||
| 2014-09-30 | -$5.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$4.08M derived: sum of 2 quarters · filed 2015-11-09 | $3.04M 10-Q · filed 2015-11-09 | $1.34M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-30 | $1.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $8.29M 10-Q · filed 2015-08-10 | $6.58M derived: sum of 3 quarters · filed 2016-02-29 | $9.75M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-31 | $7.11M 10-Q · filed 2015-05-11 | $5.41M derived: sum of 2 quarters · filed 2016-02-29 | $8.58M derived: sum of 3 quarters · filed 2016-02-29 | $10.38M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2013-12-31 | -$1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $1.47M derived: sum of 2 quarters · filed 2016-02-29 | $3.27M derived: sum of 3 quarters · filed 2016-02-29 | $74.00K 10-K · filed 2016-02-29 | ||||
| 2013-09-30 | $3.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $4.97M derived: sum of 2 quarters · filed 2014-11-10 | $1.77M 10-Q · filed 2014-11-10 | $4.27M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | $1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | -$1.39M 10-Q · filed 2014-08-06 | $1.10M derived: sum of 3 quarters · filed 2015-03-02 | $8.26M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | -$3.19M 10-Q · filed 2014-05-12 | -$699.00K derived: sum of 2 quarters · filed 2015-03-02 | $6.46M derived: sum of 3 quarters · filed 2015-03-02 | $1.76M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | $2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $9.65M derived: sum of 2 quarters · filed 2015-03-02 | $4.96M derived: sum of 3 quarters · filed 2015-03-02 | $6.85M 10-K · filed 2015-03-02 | ||||
| 2012-09-30 | $7.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $2.46M derived: sum of 2 quarters · filed 2013-11-08 | $4.35M 10-Q · filed 2013-11-08 | $1.50M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-06-30 | -$4.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$2.81M 10-Q · filed 2013-08-07 | -$5.66M derived: sum of 3 quarters · filed 2014-03-03 | -$25.00M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-03-31 | $1.89M 10-Q · filed 2013-05-10 | -$960.00K derived: sum of 2 quarters · filed 2014-03-03 | -$20.30M derived: sum of 3 quarters · filed 2014-03-03 | -$18.73M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2011-12-31 | -$2.85M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$22.19M derived: sum of 2 quarters · filed 2014-03-03 | -$20.62M derived: sum of 3 quarters · filed 2014-03-03 | -$17.58M 10-K · filed 2014-03-03 | ||||
| 2011-09-30 | -$19.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$17.77M derived: sum of 2 quarters · filed 2012-11-09 | -$14.73M 10-Q · filed 2012-11-09 | -$22.20M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2011-06-30 | $1.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $4.61M 10-Q · filed 2012-08-09 | -$2.85M derived: sum of 3 quarters · filed 2013-03-01 | -$1.79M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2011-03-31 | $3.04M 10-Q · filed 2012-05-10 | -$4.43M derived: sum of 2 quarters · filed 2013-03-01 | -$3.37M derived: sum of 3 quarters · filed 2013-03-01 | |||||
| 2010-12-31 | -$7.46M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | -$6.40M derived: sum of 2 quarters · filed 2013-03-01 | $3.51M 10-K · filed 2013-03-01 | |||||
| 2010-09-30 | $1.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $10.97M 10-Q · filed 2011-11-14 | ||||||
| 2010-06-30 | $9.91M 10-Q · filed 2011-08-15 | |||||||
| 2009-12-31 | -$11.00M 10-K · filed 2012-02-29 |
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