Corpay, Inc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Corpay, Inc (CPAY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.61 million for the 3-month period ending 2022-09-30, per its 10-Q filed 2022-11-08.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2022-11-08
- Corpay, Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2022-09-30 was $1.61M, a 54.75% increase year-over-year.
- Corpay, Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2022-06-30 was $1.64M, a 126.21% increase year-over-year.
- Corpay, Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2022-03-31 was $1.43M, a 79.42% increase year-over-year.
- Corpay, Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2021-09-30 was $1.04M, a 193.80% increase year-over-year.
- Corpay, Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2018 was -$19.25M.
- Corpay, Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2017 was -$18.06M.
- Corpay, Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2016 was -$11.97M.
- Corpay, Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2015 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|---|
| 2022-09-30 | $1.61M 10-Q · filed 2022-11-08 | $3.25M derived: sum of 2 quarters · filed 2022-11-08 | $4.68M derived: sum of 3 quarters · filed 2022-11-08 | ||
| 2022-06-30 | $1.64M 10-Q · filed 2022-08-09 | $3.07M derived: sum of 2 quarters · filed 2022-08-09 | |||
| 2022-03-31 | $1.43M 10-Q · filed 2022-05-09 | ||||
| 2021-09-30 | $1.04M 10-Q · filed 2022-11-08 | $1.77M derived: sum of 2 quarters · filed 2022-11-08 | $2.56M derived: sum of 3 quarters · filed 2022-11-08 | ||
| 2021-06-30 | $725.00K 10-Q · filed 2022-08-09 | $1.52M derived: sum of 2 quarters · filed 2022-08-09 | |||
| 2021-03-31 | $797.00K 10-Q · filed 2022-05-09 | ||||
| 2020-09-30 | $355.00K 10-Q · filed 2021-11-09 | ||||
| 2018-12-31 | -$1.12M derived: 10-K 12 month − 3 quarters · filed 2019-03-01 | -$8.69M derived: sum of 2 quarters · filed 2019-03-01 | -$14.63M derived: sum of 3 quarters · filed 2019-03-01 | -$19.25M 10-K · filed 2019-03-01 | |
| 2018-09-30 | -$7.56M 10-Q · filed 2018-11-08 | -$13.51M derived: sum of 2 quarters · filed 2018-11-08 | -$18.13M derived: sum of 3 quarters · filed 2018-11-08 | ||
| 2018-06-30 | -$5.95M 10-Q · filed 2018-08-09 | -$10.57M derived: sum of 2 quarters · filed 2018-08-09 | |||
| 2018-03-31 | -$4.62M 10-Q · filed 2018-05-10 | ||||
| 2017-12-31 | -$18.06M 10-K · filed 2019-03-01 | ||||
| 2017-09-30 | -$4.36M 10-Q · filed 2018-11-08 | -$5.30M derived: sum of 2 quarters · filed 2018-11-08 | -$14.02M derived: sum of 3 quarters · filed 2018-11-08 | ||
| 2017-06-30 | -$937.00K 10-Q · filed 2018-08-09 | -$803.00K 10-Q · filed 2017-08-08 | -$9.66M derived: sum of 2 quarters · filed 2018-08-09 | ||
| 2017-03-31 | -$8.72M 10-Q · filed 2018-05-10 | ||||
| 2016-12-31 | -$11.97M 10-K · filed 2019-03-01 | ||||
| 2016-09-30 | -$8.25M 10-Q · filed 2017-11-09 | -$10.31M derived: sum of 2 quarters · filed 2017-11-09 | -$11.43M derived: sum of 3 quarters · filed 2017-11-09 | ||
| 2016-06-30 | -$2.07M 10-Q · filed 2017-08-08 | -$3.19M derived: sum of 2 quarters · filed 2017-08-08 | |||
| 2016-03-31 | -$1.12M 10-Q · filed 2017-05-09 | ||||
| 2015-12-31 | $0.00 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | $0.00 10-Q · filed 2016-11-09 | ||||
| 2014-12-31 | $0.00 10-K · filed 2017-03-01 |
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