Corpay, Inc Effective Income Tax Rate Reconciliation Gilti Percent
Corpay, Inc (CPAY) reported Effective Income Tax Rate Reconciliation Gilti Percent of 6.30% 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:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2026-02-27
- Corpay, Inc effective income tax rate reconciliation gilti percent for the quarter ending 2022-09-30 was 0.40%, a 33.33% decline year-over-year.
- Corpay, Inc effective income tax rate reconciliation gilti percent for the quarter ending 2021-09-30 was 0.60%.
- Corpay, Inc effective income tax rate reconciliation gilti percent for fiscal 2024 was 6.30%, a 11.27% decline from fiscal 2023.
- Corpay, Inc effective income tax rate reconciliation gilti percent for fiscal 2023 was 7.10%, a 14.52% increase from fiscal 2022.
- Corpay, Inc effective income tax rate reconciliation gilti percent for fiscal 2022 was 6.20%, a 4.62% decline from fiscal 2021.
- Corpay, Inc effective income tax rate reconciliation gilti percent for fiscal 2021 was 6.50%.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 3 month | Effective Income Tax Rate Reconciliation Gilti Percent 12 month |
|---|---|---|
| 2024-12-31 | 6.30% 10-K · filed 2026-02-27 | |
| 2023-12-31 | 7.10% 10-K · filed 2026-02-27 | |
| 2022-12-31 | 6.20% 10-K · filed 2025-02-27 | |
| 2022-09-30 | 0.40% 10-Q · filed 2022-11-08 | |
| 2021-12-31 | 6.50% 10-K · filed 2024-02-29 | |
| 2021-09-30 | 0.60% 10-Q · filed 2022-11-08 |
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