Corpay, Inc Share-based Payment Arrangement, Expense, Tax Benefit
Corpay, Inc (CPAY) reported Share-based Payment Arrangement, Expense, Tax Benefit of $22.60 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-08-10
- Corpay, Inc share-based payment arrangement, expense, tax benefit for the quarter ending 2026-06-30 was $17.30M, a 76.53% increase year-over-year.
- Corpay, Inc share-based payment arrangement, expense, tax benefit for the quarter ending 2026-03-31 was $5.30M, a 67.08% decline year-over-year.
- Corpay, Inc share-based payment arrangement, expense, tax benefit for the quarter ending 2025-12-31 was $5.90M, a 78.62% decline year-over-year.
- Corpay, Inc share-based payment arrangement, expense, tax benefit for the quarter ending 2025-09-30 was $6.30M, a 57.14% decline year-over-year.
- Corpay, Inc share-based payment arrangement, expense, tax benefit for fiscal 2025 was $38.10M, a 37.23% decline from fiscal 2024.
- Corpay, Inc share-based payment arrangement, expense, tax benefit for fiscal 2024 was $60.70M, a 174.66% increase from fiscal 2023.
- Corpay, Inc share-based payment arrangement, expense, tax benefit for fiscal 2023 was $22.10M, a 13.33% decline from fiscal 2022.
- Corpay, Inc share-based payment arrangement, expense, tax benefit for fiscal 2022 was $25.50M, a 22.26% decline from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $17.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $22.60M 10-Q · filed 2026-08-10 | $28.50M derived: sum of 3 quarters · filed 2026-08-10 | $34.80M derived: sum of 4 quarters · filed 2026-08-10 | ||
| 2026-03-31 | $5.30M 10-Q · filed 2026-05-08 | $11.20M derived: sum of 2 quarters · filed 2026-05-08 | $17.50M derived: sum of 3 quarters · filed 2026-05-08 | $27.30M derived: sum of 4 quarters · filed 2026-08-10 | ||
| 2025-12-31 | $5.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $12.20M derived: sum of 2 quarters · filed 2026-02-27 | $22.00M derived: sum of 3 quarters · filed 2026-08-10 | $38.10M 10-K · filed 2026-02-27 | ||
| 2025-09-30 | $6.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $16.10M derived: sum of 2 quarters · filed 2026-08-10 | $32.20M 10-Q · filed 2025-11-10 | $59.80M derived: sum of 4 quarters · filed 2026-08-10 | ||
| 2025-06-30 | $9.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $25.90M 10-Q · filed 2026-08-10 | $53.50M derived: sum of 3 quarters · filed 2026-08-10 | $68.20M derived: sum of 4 quarters · filed 2026-08-10 | ||
| 2025-03-31 | $16.10M 10-Q · filed 2026-05-08 | $43.70M derived: sum of 2 quarters · filed 2026-05-08 | $58.40M derived: sum of 3 quarters · filed 2026-05-08 | $61.80M derived: sum of 4 quarters · filed 2026-05-08 | ||
| 2024-12-31 | $27.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $42.30M derived: sum of 2 quarters · filed 2026-02-27 | $45.70M derived: sum of 3 quarters · filed 2026-02-27 | $60.70M 10-K · filed 2026-02-27 | ||
| 2024-09-30 | $14.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $18.10M derived: sum of 2 quarters · filed 2025-11-10 | $33.10M 10-Q · filed 2025-11-10 | $26.60M derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-06-30 | $3.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $18.40M 10-Q · filed 2025-08-07 | $11.90M derived: sum of 3 quarters · filed 2026-02-27 | $34.20M derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-03-31 | $15.00M 10-Q · filed 2025-05-12 | $8.50M derived: sum of 2 quarters · filed 2026-02-27 | $30.80M derived: sum of 3 quarters · filed 2026-02-27 | $32.70M derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2023-12-31 | -$6.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $15.80M derived: sum of 2 quarters · filed 2026-02-27 | $17.70M derived: sum of 3 quarters · filed 2026-02-27 | $22.10M 10-K · filed 2026-02-27 | ||
| 2023-09-30 | $22.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $24.20M derived: sum of 2 quarters · filed 2024-11-08 | $28.60M 10-Q · filed 2024-11-08 | $30.20M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2023-06-30 | $1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $6.30M 10-Q · filed 2024-08-09 | $7.90M derived: sum of 3 quarters · filed 2025-02-27 | $11.80M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2023-03-31 | $4.40M 10-Q · filed 2024-05-09 | $6.00M derived: sum of 2 quarters · filed 2025-02-27 | $9.90M derived: sum of 3 quarters · filed 2025-02-27 | $12.10M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2022-12-31 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $5.50M derived: sum of 2 quarters · filed 2025-02-27 | $7.70M derived: sum of 3 quarters · filed 2025-02-27 | $25.50M 10-K · filed 2025-02-27 | ||
| 2022-09-30 | $3.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $6.10M derived: sum of 2 quarters · filed 2023-11-09 | $23.90M 10-Q · filed 2023-11-09 | $23.50M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2022-06-30 | $2.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $20.00M 10-Q · filed 2023-08-09 | $19.60M derived: sum of 3 quarters · filed 2024-02-29 | $28.30M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2022-03-31 | $17.80M 10-Q · filed 2023-05-10 | $17.40M derived: sum of 2 quarters · filed 2024-02-29 | $26.10M derived: sum of 3 quarters · filed 2024-02-29 | $36.50M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2021-12-31 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $8.30M derived: sum of 2 quarters · filed 2024-02-29 | $18.70M derived: sum of 3 quarters · filed 2024-02-29 | $32.80M 10-K · filed 2024-02-29 | ||
| 2021-09-30 | $8.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $19.10M derived: sum of 2 quarters · filed 2022-11-08 | $33.20M 10-Q · filed 2022-11-08 | $51.70M derived: sum of 4 quarters · filed 2023-02-28 | ||
| 2021-06-30 | $10.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $24.50M 10-Q · filed 2022-08-09 | $43.00M derived: sum of 3 quarters · filed 2023-02-28 | $57.70M derived: sum of 4 quarters · filed 2023-02-28 | ||
| 2021-03-31 | $14.10M 10-Q · filed 2022-05-09 | $32.60M derived: sum of 2 quarters · filed 2023-02-28 | $47.30M derived: sum of 3 quarters · filed 2023-02-28 | $67.60M derived: sum of 4 quarters · filed 2023-02-28 | ||
| 2020-12-31 | $18.50M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $33.20M derived: sum of 2 quarters · filed 2023-02-28 | $53.50M derived: sum of 3 quarters · filed 2023-02-28 | $70.60M 10-K · filed 2023-02-28 | ||
| 2020-09-30 | $14.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $35.00M derived: sum of 2 quarters · filed 2021-11-09 | $52.10M 10-Q · filed 2021-11-09 | $76.90M derived: sum of 4 quarters · filed 2022-03-01 | ||
| 2020-06-30 | $20.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $37.40M 10-Q · filed 2021-08-09 | $62.20M derived: sum of 3 quarters · filed 2022-03-01 | $75.90M derived: sum of 4 quarters · filed 2022-03-01 | ||
| 2020-03-31 | $17.10M 10-Q · filed 2021-05-10 | $41.90M derived: sum of 2 quarters · filed 2022-03-01 | $55.60M derived: sum of 3 quarters · filed 2022-03-01 | $68.80M derived: sum of 4 quarters · filed 2022-03-01 | ||
| 2019-12-31 | $24.80M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $38.50M derived: sum of 2 quarters · filed 2022-03-01 | $51.70M derived: sum of 3 quarters · filed 2022-03-01 | $61.60M 10-K · filed 2022-03-01 | ||
| 2019-09-30 | $13.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $26.90M derived: sum of 2 quarters · filed 2020-11-09 | $36.80M 10-Q · filed 2020-11-09 | $42.90M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-06-30 | $13.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $23.10M 10-Q · filed 2020-08-10 | $29.20M derived: sum of 3 quarters · filed 2021-02-26 | $41.50M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-03-31 | $9.90M 10-Q · filed 2020-05-11 | $16.00M derived: sum of 2 quarters · filed 2021-02-26 | $28.30M derived: sum of 3 quarters · filed 2021-02-26 | $39.10M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2018-12-31 | $6.10M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $18.40M derived: sum of 2 quarters · filed 2021-02-26 | $29.20M derived: sum of 3 quarters · filed 2021-02-26 | $37.30M 10-K · filed 2021-02-26 | ||
| 2018-09-30 | $12.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $23.10M derived: sum of 2 quarters · filed 2019-11-12 | $31.20M 10-Q · filed 2019-11-12 | $43.70M derived: sum of 4 quarters · filed 2020-03-02 | ||
| 2018-06-30 | $10.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $18.90M 10-Q · filed 2019-08-09 | $31.40M derived: sum of 3 quarters · filed 2020-03-02 | $43.20M derived: sum of 4 quarters · filed 2020-03-02 | ||
| 2018-03-31 | $8.10M 10-Q · filed 2019-05-10 | $20.60M derived: sum of 2 quarters · filed 2020-03-02 | $32.40M derived: sum of 3 quarters · filed 2020-03-02 | $41.70M derived: sum of 4 quarters · filed 2020-03-02 | ||
| 2017-12-31 | $12.50M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $24.30M derived: sum of 2 quarters · filed 2020-03-02 | $33.60M derived: sum of 3 quarters · filed 2020-03-02 | $48.60M 10-K · filed 2020-03-02 | ||
| 2017-09-30 | $11.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $21.10M derived: sum of 2 quarters · filed 2018-11-08 | $36.10M 10-Q · filed 2018-11-08 | $42.70M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2017-06-30 | $9.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $24.30M 10-Q · filed 2018-08-09 | $30.90M derived: sum of 3 quarters · filed 2019-03-01 | $45.10M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2017-03-31 | $15.00M 10-Q · filed 2018-05-10 | $21.60M derived: sum of 2 quarters · filed 2019-03-01 | $35.80M derived: sum of 3 quarters · filed 2019-03-01 | $43.80M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2016-12-31 | $6.60M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $20.80M derived: sum of 2 quarters · filed 2019-03-01 | $28.80M derived: sum of 3 quarters · filed 2019-03-01 | $35.00M 10-K · filed 2019-03-01 | ||
| 2016-09-30 | $14.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $22.20M derived: sum of 2 quarters · filed 2017-11-09 | $28.40M 10-Q · filed 2017-11-09 | $50.20M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $14.20M 10-Q · filed 2017-08-08 | $11.00M 10-Q · filed 2016-08-09 | $36.00M derived: sum of 3 quarters · filed 2018-03-01 | $39.10M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-03-31 | $6.20M 10-Q · filed 2017-05-09 | $5.10M 10-Q · filed 2016-05-09 | $28.00M derived: sum of 2 quarters · filed 2018-03-01 | $31.10M derived: sum of 3 quarters · filed 2018-03-01 | $36.30M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2015-12-31 | $21.80M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $24.90M derived: sum of 2 quarters · filed 2018-03-01 | $30.10M derived: sum of 3 quarters · filed 2018-03-01 | $35.70M 10-K · filed 2018-03-01 | ||
| 2015-09-30 | $3.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $8.30M derived: sum of 2 quarters · filed 2016-11-09 | $13.90M 10-Q · filed 2016-11-09 | $18.10M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-06-30 | $5.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $10.80M 10-Q · filed 2016-08-09 | $15.00M derived: sum of 3 quarters · filed 2017-03-01 | $17.60M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-03-31 | $5.60M 10-Q · filed 2016-05-09 | $4.50M 10-Q · filed 2015-05-11 | $9.80M derived: sum of 2 quarters · filed 2017-03-01 | $12.40M derived: sum of 3 quarters · filed 2017-03-01 | $15.00M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2014-12-31 | $4.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $6.80M derived: sum of 2 quarters · filed 2017-03-01 | $9.40M derived: sum of 3 quarters · filed 2017-03-01 | $13.00M 10-K · filed 2017-03-01 | ||
| 2014-09-30 | $2.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $5.20M derived: sum of 2 quarters · filed 2015-11-09 | $8.80M 10-Q · filed 2015-11-09 | $14.40M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-06-30 | $2.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $6.20M 10-Q · filed 2015-08-10 | $11.80M derived: sum of 3 quarters · filed 2016-02-29 | $13.30M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-03-31 | $3.60M 10-Q · filed 2015-05-11 | $9.20M derived: sum of 2 quarters · filed 2016-02-29 | $10.70M derived: sum of 3 quarters · filed 2016-02-29 | $12.10M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2013-12-31 | $5.60M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $7.10M derived: sum of 2 quarters · filed 2016-02-29 | $8.50M derived: sum of 3 quarters · filed 2016-02-29 | $9.80M 10-K · filed 2016-02-29 | ||
| 2013-09-30 | $1.50M 10-Q · filed 2013-11-08 | $2.90M derived: sum of 2 quarters · filed 2013-11-08 | $4.20M 10-Q · filed 2014-11-10 | $7.20M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-06-30 | $1.40M 10-Q · filed 2013-08-07 | $2.70M 10-Q · filed 2014-08-06 | $5.70M derived: sum of 3 quarters · filed 2015-03-02 | $7.10M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-03-31 | $1.30M 10-Q · filed 2014-05-12 | $4.30M derived: sum of 2 quarters · filed 2015-03-02 | $5.70M derived: sum of 3 quarters · filed 2015-03-02 | $6.90M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2012-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $4.40M derived: sum of 2 quarters · filed 2015-03-02 | $5.60M derived: sum of 3 quarters · filed 2015-03-02 | $6.80M 10-K · filed 2015-03-02 | ||
| 2012-09-30 | $1.40M 10-Q · filed 2013-11-08 | $2.60M derived: sum of 2 quarters · filed 2013-11-08 | $3.80M 10-Q · filed 2013-11-08 | $5.90M derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2012-06-30 | $1.20M 10-Q · filed 2013-08-07 | $2.40M 10-Q · filed 2013-08-07 | $4.50M derived: sum of 3 quarters · filed 2014-03-03 | $5.60M derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2012-03-31 | $1.20M 10-Q · filed 2013-05-10 | $3.30M derived: sum of 2 quarters · filed 2014-03-03 | $4.40M derived: sum of 3 quarters · filed 2014-03-03 | $7.80M derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2011-12-31 | $2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $3.20M derived: sum of 2 quarters · filed 2014-03-03 | $6.60M derived: sum of 3 quarters · filed 2014-03-03 | $7.20M 10-K · filed 2014-03-03 | ||
| 2011-09-30 | $1.10M 10-Q · filed 2012-11-09 | $4.50M derived: sum of 2 quarters · filed 2012-11-09 | $5.10M 10-Q · filed 2012-11-09 | |||
| 2011-06-30 | $3.40M 10-Q · filed 2012-08-09 | $4.10M derived: sum of 2 quarters · filed 2012-08-09 | ||||
| 2011-03-31 | $700.00K 10-Q · filed 2012-05-10 | |||||
| 2010-12-31 | $7.80M 10-K · filed 2013-03-01 | |||||
| 2009-12-31 | $600.00K 10-K · filed 2012-02-29 |
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