Corpay, Inc Effective Income Tax Rate Reconciliation Gilti Amount
Corpay, Inc (CPAY) reported Effective Income Tax Rate Reconciliation Gilti Amount of $87.25 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-27
- Corpay, Inc effective income tax rate reconciliation gilti amount for the quarter ending 2022-09-30 was $1.20M, a 37.28% decline year-over-year.
- Corpay, Inc effective income tax rate reconciliation gilti amount for the quarter ending 2021-09-30 was $1.91M.
- Corpay, Inc effective income tax rate reconciliation gilti amount for fiscal 2024 was $87.25M, a 7.76% decline from fiscal 2023.
- Corpay, Inc effective income tax rate reconciliation gilti amount for fiscal 2023 was $94.59M, a 19.11% increase from fiscal 2022.
- Corpay, Inc effective income tax rate reconciliation gilti amount for fiscal 2022 was $79.42M, a 9.62% increase from fiscal 2021.
- Corpay, Inc effective income tax rate reconciliation gilti amount for fiscal 2021 was $72.45M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 3 month | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|---|
| 2024-12-31 | $87.25M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $94.59M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $79.42M 10-K · filed 2025-02-27 | |
| 2022-09-30 | $1.20M 10-Q · filed 2022-11-08 | |
| 2021-12-31 | $72.45M 10-K · filed 2024-02-29 | |
| 2021-09-30 | $1.91M 10-Q · filed 2022-11-08 |
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