Corpay, Inc Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
Corpay, Inc (CPAY) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $0 for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-02.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2020-03-02
- Corpay, Inc effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2017-03-31 was $0.00.
- Corpay, Inc effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2016-09-30 was $4.28M, a 46.14% decline year-over-year.
- Corpay, Inc effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2016-03-31 was $0.00.
- Corpay, Inc effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2015-09-30 was $7.95M.
- Corpay, Inc effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2019 was $0.00.
- Corpay, Inc effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- Corpay, Inc effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2017 was $8.84M, a 14.40% increase from fiscal 2016.
- Corpay, Inc effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2016 was $7.73M, a 24.36% decline from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 3 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 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 | $8.84M 10-K · filed 2020-03-02 | |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-09 | |
| 2016-12-31 | $7.73M 10-K · filed 2019-03-01 | |
| 2016-09-30 | $4.28M 10-Q · filed 2016-11-09 | |
| 2016-03-31 | $0.00 10-Q · filed 2017-05-09 | |
| 2015-12-31 | $10.22M 10-K · filed 2018-03-01 | |
| 2015-09-30 | $7.95M 10-Q · filed 2016-11-09 | |
| 2014-12-31 | $0.00 10-K · filed 2017-03-01 |
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