Corpay, Inc Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent
Corpay, Inc (CPAY) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent of 0.00% for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-02.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities · last filed 2020-03-02
- Corpay, Inc effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2017-03-31 was 0.00%.
- Corpay, Inc effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2016-09-30 was 2.50%, a 47.92% decline year-over-year.
- Corpay, Inc effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2016-03-31 was 0.00%.
- Corpay, Inc effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2015-09-30 was 4.80%.
- Corpay, Inc effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2019 was 0.00%.
- Corpay, Inc effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2018 was 0.00%, a 100.00% decline from fiscal 2017.
- Corpay, Inc effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2017 was 1.00%, a 16.67% decline from fiscal 2016.
- Corpay, Inc effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2016 was 1.20%, a 36.84% decline from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 3 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month |
|---|---|---|
| 2019-12-31 | 0.00% 10-K · filed 2020-03-02 | |
| 2018-12-31 | 0.00% 10-K · filed 2020-03-02 | |
| 2017-12-31 | 1.00% 10-K · filed 2020-03-02 | |
| 2017-03-31 | 0.00% 10-Q · filed 2017-05-09 | |
| 2016-12-31 | 1.20% 10-K · filed 2019-03-01 | |
| 2016-09-30 | 2.50% 10-Q · filed 2016-11-09 | |
| 2016-03-31 | 0.00% 10-Q · filed 2017-05-09 | |
| 2015-12-31 | 1.90% 10-K · filed 2018-03-01 | |
| 2015-09-30 | 4.80% 10-Q · filed 2016-11-09 | |
| 2014-12-31 | 0.00% 10-K · filed 2017-03-01 |
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