Corpay, Inc Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Corpay, Inc (CPAY) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$29.58 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-02-27
- Corpay, Inc effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2024-09-30 was -$15.00M.
- Corpay, Inc effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2024-06-30 was -$7.00M.
- Corpay, Inc effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2024-03-31 was -$8.50M.
- Corpay, Inc effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2022-09-30 was -$12.00K.
- Corpay, Inc effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$29.58M, a 470.70% decline from fiscal 2023.
- Corpay, Inc effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $7.98M.
- Corpay, Inc effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$1.88M.
- Corpay, Inc effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was -$16.30M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|---|
| 2024-12-31 | -$29.58M 10-K · filed 2026-02-27 | ||
| 2024-09-30 | -$15.00M 10-Q · filed 2024-11-08 | ||
| 2024-06-30 | -$7.00M 10-Q · filed 2024-08-09 | ||
| 2024-03-31 | -$8.50M 10-Q · filed 2024-05-09 | ||
| 2023-12-31 | $7.98M 10-K · filed 2026-02-27 | $3.96M 10-K · filed 2024-02-29 | |
| 2022-12-31 | -$1.88M 10-K · filed 2025-02-27 | -$10.00M 10-K · filed 2023-02-28 | |
| 2022-09-30 | -$12.00K 10-Q · filed 2022-11-08 | ||
| 2022-06-30 | -$6.34M 10-Q · filed 2022-08-09 | ||
| 2022-03-31 | -$3.21M 10-Q · filed 2022-05-09 | ||
| 2021-12-31 | -$16.30M 10-K · filed 2024-02-29 | ||
| 2021-09-30 | -$5.04M 10-Q · filed 2022-11-08 | ||
| 2021-06-30 | -$6.06M 10-Q · filed 2022-08-09 | ||
| 2021-03-31 | -$9.41M 10-Q · filed 2022-05-09 | ||
| 2020-12-31 | -$58.94M 10-K · filed 2023-02-28 | ||
| 2020-09-30 | -$13.45M 10-Q · filed 2021-11-09 | ||
| 2020-06-30 | -$12.72M 10-Q · filed 2021-08-09 | ||
| 2020-03-31 | -$17.10M 10-Q · filed 2021-05-10 | ||
| 2019-12-31 | -$38.16M 10-K · filed 2022-03-01 | ||
| 2019-09-30 | -$10.06M 10-Q · filed 2020-11-09 | ||
| 2019-06-30 | -$8.10M 10-Q · filed 2020-08-10 | ||
| 2019-03-31 | -$6.38M 10-Q · filed 2020-05-11 | ||
| 2018-12-31 | -$19.25M 10-K · filed 2021-02-26 | ||
| 2018-09-30 | -$7.56M 10-Q · filed 2019-11-12 | ||
| 2018-06-30 | -$5.95M 10-Q · filed 2019-08-09 | ||
| 2018-03-31 | -$4.62M 10-Q · filed 2019-05-10 | ||
| 2017-12-31 | -$18.06M 10-K · filed 2020-03-02 |
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