Corpay, Inc Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Corpay, Inc (CPAY) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.40% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-27
- Corpay, Inc effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2022-09-30 was 1.40%, a 7.69% increase year-over-year.
- Corpay, Inc effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2022-06-30 was 1.40%, a 75.00% increase year-over-year.
- Corpay, Inc effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2022-03-31 was 1.30%, a 116.67% increase year-over-year.
- Corpay, Inc effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2021-09-30 was 1.30%, a 18.18% increase year-over-year.
- Corpay, Inc effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.40%, a 100.00% increase from fiscal 2023.
- Corpay, Inc effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.20%, a 60.00% decline from fiscal 2022.
- Corpay, Inc effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.50%, a 66.67% increase from fiscal 2021.
- Corpay, Inc effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 0.30%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|
| 2024-12-31 | 0.40% 10-K · filed 2026-02-27 | |||
| 2023-12-31 | 0.20% 10-K · filed 2026-02-27 | -0.50% 10-K · filed 2024-02-29 | ||
| 2022-12-31 | 0.50% 10-K · filed 2025-02-27 | |||
| 2022-09-30 | 1.40% 10-Q · filed 2022-11-08 | |||
| 2022-06-30 | 1.40% 10-Q · filed 2022-08-09 | |||
| 2022-03-31 | 1.30% 10-Q · filed 2022-05-09 | |||
| 2021-12-31 | 0.30% 10-K · filed 2024-02-29 | 1.60% 10-K · filed 2022-03-01 | ||
| 2021-09-30 | 1.30% 10-Q · filed 2022-11-08 | |||
| 2021-06-30 | 0.80% 10-Q · filed 2022-08-09 | 1.60% 10-Q · filed 2021-08-09 | ||
| 2021-03-31 | 0.60% 10-Q · filed 2022-05-09 | 0.90% 10-Q · filed 2021-05-10 | ||
| 2020-12-31 | -0.50% 10-K · filed 2023-02-28 | 0.50% 10-K · filed 2021-02-26 | ||
| 2020-09-30 | 1.10% 10-Q · filed 2021-11-09 | 2.00% 10-Q · filed 2020-11-09 | ||
| 2020-06-30 | 1.70% 10-Q · filed 2021-08-09 | |||
| 2020-03-31 | 1.40% 10-Q · filed 2021-05-10 | -0.70% 10-Q · filed 2020-05-11 | ||
| 2019-12-31 | 1.80% 10-K · filed 2022-03-01 | |||
| 2019-09-30 | 2.50% 10-Q · filed 2020-11-09 | 2.60% 10-Q · filed 2019-11-12 | ||
| 2019-06-30 | 2.30% 10-Q · filed 2020-08-10 | 2.40% 10-Q · filed 2019-08-09 | ||
| 2019-03-31 | 2.40% 10-Q · filed 2020-05-11 | |||
| 2018-12-31 | 1.20% 10-K · filed 2021-02-26 | |||
| 2018-09-30 | 2.00% 10-Q · filed 2019-11-12 | |||
| 2018-06-30 | 1.00% 10-Q · filed 2019-08-09 | |||
| 2018-03-31 | 0.70% 10-Q · filed 2019-05-10 | |||
| 2017-12-31 | 0.10% 10-K · filed 2020-03-02 | 1.30% 10-K · filed 2018-03-01 | ||
| 2017-09-30 | -1.10% 10-Q · filed 2018-11-08 | -0.20% 10-Q · filed 2017-11-09 | ||
| 2017-06-30 | -1.40% 10-Q · filed 2018-08-09 | |||
| 2017-03-31 | -0.40% 10-Q · filed 2018-05-10 | -0.80% 10-Q · filed 2017-05-09 | ||
| 2016-12-31 | -0.40% 10-K · filed 2019-03-01 | |||
| 2016-09-30 | -1.40% 10-Q · filed 2017-11-09 | 1.70% 10-Q · filed 2016-11-09 | ||
| 2016-06-30 | -2.60% 10-Q · filed 2017-08-08 | |||
| 2016-03-31 | -1.80% 10-Q · filed 2017-05-09 | |||
| 2015-12-31 | 0.70% 10-K · filed 2018-03-01 | |||
| 2015-09-30 | 2.60% 10-Q · filed 2016-11-09 | |||
| 2015-06-30 | 2.50% 10-Q · filed 2016-08-09 | |||
| 2015-03-31 | 1.40% 10-Q · filed 2016-05-09 | |||
| 2014-12-31 | -1.30% 10-K · filed 2017-03-01 | -1.32% 10-K · filed 2015-03-02 | ||
| 2014-09-30 | 1.50% 10-Q · filed 2015-11-09 | |||
| 2014-06-30 | 1.80% 10-Q · filed 2015-08-10 | |||
| 2014-03-31 | 1.30% 10-Q · filed 2015-05-11 | |||
| 2013-12-31 | 0.30% 10-K · filed 2016-02-29 | 0.26% 10-K · filed 2014-03-03 | ||
| 2013-09-30 | 1.20% 10-Q · filed 2014-11-10 | |||
| 2013-06-30 | 0.80% 10-Q · filed 2014-08-06 | |||
| 2013-03-31 | 1.30% 10-Q · filed 2014-05-12 | |||
| 2012-12-31 | 0.76% 10-K · filed 2015-03-02 | |||
| 2012-09-30 | 1.00% 10-Q · filed 2013-11-08 | |||
| 2012-06-30 | 1.30% 10-Q · filed 2013-08-07 | |||
| 2012-03-31 | 1.50% 10-Q · filed 2013-05-10 | |||
| 2011-12-31 | 0.27% 10-K · filed 2014-03-03 | |||
| 2011-09-30 | 0.40% 10-Q · filed 2012-11-09 | |||
| 2011-06-30 | 0.90% 10-Q · filed 2012-08-09 | |||
| 2011-03-31 | 0.30% 10-Q · filed 2012-05-10 | |||
| 2010-12-31 | 0.07% 10-K · filed 2013-03-01 | |||
| 2009-12-31 | 1.98% 10-K · filed 2012-02-29 |
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