Corpay, Inc Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Corpay, Inc (CPAY) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $5.79 million 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- Corpay, Inc effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-09-30 was $4.84M, a 29.26% increase year-over-year.
- Corpay, Inc effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-06-30 was $4.81M, a 138.87% increase year-over-year.
- Corpay, Inc effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-03-31 was $3.83M, a 187.05% increase year-over-year.
- Corpay, Inc effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-09-30 was $3.75M, a 46.21% increase year-over-year.
- Corpay, Inc effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $5.79M, a 126.10% increase from fiscal 2023.
- Corpay, Inc effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $2.56M, a 58.49% decline from fiscal 2022.
- Corpay, Inc effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $6.17M, a 76.58% increase from fiscal 2021.
- Corpay, Inc effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $3.50M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2024-12-31 | $5.79M 10-K · filed 2026-02-27 | |||||
| 2023-12-31 | $2.56M 10-K · filed 2026-02-27 | -$6.97M 10-K · filed 2024-02-29 | ||||
| 2022-12-31 | $6.17M 10-K · filed 2025-02-27 | $5.76M 10-K · filed 2023-02-28 | ||||
| 2022-09-30 | $4.84M 10-Q · filed 2022-11-08 | $9.65M derived: sum of 2 quarters · filed 2022-11-08 | $13.48M derived: sum of 3 quarters · filed 2022-11-08 | |||
| 2022-06-30 | $4.81M 10-Q · filed 2022-08-09 | $8.64M derived: sum of 2 quarters · filed 2022-08-09 | ||||
| 2022-03-31 | $3.83M 10-Q · filed 2022-05-09 | |||||
| 2021-12-31 | $3.50M 10-K · filed 2024-02-29 | $17.51M 10-K · filed 2022-03-01 | ||||
| 2021-09-30 | $3.75M 10-Q · filed 2022-11-08 | $5.76M derived: sum of 2 quarters · filed 2022-11-08 | $7.09M derived: sum of 3 quarters · filed 2022-11-08 | |||
| 2021-06-30 | $2.01M 10-Q · filed 2022-08-09 | $4.25M 10-Q · filed 2021-08-09 | $3.35M derived: sum of 2 quarters · filed 2022-08-09 | |||
| 2021-03-31 | $1.34M 10-Q · filed 2022-05-09 | $2.13M 10-Q · filed 2021-05-10 | ||||
| 2020-12-31 | -$4.00M 10-K · filed 2023-02-28 | $4.38M 10-K · filed 2021-02-26 | ||||
| 2020-09-30 | $2.56M 10-Q · filed 2021-11-09 | $4.66M 10-Q · filed 2020-11-09 | $6.04M derived: sum of 2 quarters · filed 2021-11-09 | $8.49M derived: sum of 3 quarters · filed 2021-11-09 | ||
| 2020-06-30 | $3.48M 10-Q · filed 2021-08-09 | $5.93M derived: sum of 2 quarters · filed 2021-08-09 | ||||
| 2020-03-31 | $2.45M 10-Q · filed 2021-05-10 | -$1.18M 10-Q · filed 2020-05-11 | ||||
| 2019-12-31 | $19.23M 10-K · filed 2022-03-01 | |||||
| 2019-09-30 | $7.48M 10-Q · filed 2020-11-09 | $13.56M derived: sum of 2 quarters · filed 2020-11-09 | $19.14M derived: sum of 3 quarters · filed 2020-11-09 | |||
| 2019-06-30 | $6.08M 10-Q · filed 2020-08-10 | $6.24M 10-Q · filed 2019-08-09 | $11.66M derived: sum of 2 quarters · filed 2020-08-10 | |||
| 2019-03-31 | $5.58M 10-Q · filed 2020-05-11 | $5.58M 10-Q · filed 2019-05-10 | ||||
| 2018-12-31 | $13.00M 10-K · filed 2021-02-26 | |||||
| 2018-09-30 | $4.80M 10-Q · filed 2019-11-12 | $7.17M derived: sum of 2 quarters · filed 2019-11-12 | $8.82M derived: sum of 3 quarters · filed 2019-11-12 | |||
| 2018-06-30 | $2.36M 10-Q · filed 2019-08-09 | $4.02M derived: sum of 2 quarters · filed 2019-08-09 | ||||
| 2018-03-31 | $1.66M 10-Q · filed 2019-05-10 | |||||
| 2017-12-31 | -$1.07M 10-K · filed 2020-03-02 | $12.04M 10-K · filed 2018-03-01 | ||||
| 2017-09-30 | -$3.61M 10-Q · filed 2018-11-08 | -$542.00K 10-Q · filed 2017-11-09 | -$6.17M derived: sum of 2 quarters · filed 2018-11-08 | -$6.79M derived: sum of 3 quarters · filed 2018-11-08 | ||
| 2017-06-30 | -$2.56M 10-Q · filed 2018-08-09 | -$2.69M 10-Q · filed 2017-08-08 | -$3.18M derived: sum of 2 quarters · filed 2018-08-09 | |||
| 2017-03-31 | -$620.00K 10-Q · filed 2018-05-10 | -$1.34M 10-Q · filed 2017-05-09 | ||||
| 2016-12-31 | -$2.68M 10-K · filed 2019-03-01 | |||||
| 2016-09-30 | -$2.42M 10-Q · filed 2017-11-09 | $2.82M 10-Q · filed 2016-11-09 | -$6.54M derived: sum of 2 quarters · filed 2017-11-09 | -$9.41M derived: sum of 3 quarters · filed 2017-11-09 | ||
| 2016-06-30 | -$4.12M 10-Q · filed 2017-08-08 | -$6.99M derived: sum of 2 quarters · filed 2017-08-08 | ||||
| 2016-03-31 | -$2.86M 10-Q · filed 2017-05-09 | |||||
| 2015-12-31 | $3.53M 10-K · filed 2018-03-01 | |||||
| 2015-09-30 | $4.37M 10-Q · filed 2016-11-09 | $7.91M derived: sum of 2 quarters · filed 2016-11-09 | $9.91M derived: sum of 3 quarters · filed 2016-11-09 | |||
| 2015-06-30 | $3.55M 10-Q · filed 2016-08-09 | $5.55M derived: sum of 2 quarters · filed 2016-08-09 | ||||
| 2015-03-31 | $2.00M 10-Q · filed 2016-05-09 | |||||
| 2014-12-31 | -$6.63M 10-K · filed 2017-03-01 | -$6.68M 10-K · filed 2015-03-02 | ||||
| 2014-09-30 | $1.95M 10-Q · filed 2015-11-09 | $4.35M derived: sum of 2 quarters · filed 2015-11-09 | $5.64M derived: sum of 3 quarters · filed 2015-11-09 | |||
| 2014-06-30 | $2.40M 10-Q · filed 2015-08-10 | $3.69M derived: sum of 2 quarters · filed 2015-08-10 | ||||
| 2014-03-31 | $1.29M 10-Q · filed 2015-05-11 | |||||
| 2013-12-31 | $1.28M 10-K · filed 2016-02-29 | $1.06M 10-K · filed 2014-03-03 | ||||
| 2013-09-30 | $1.23M 10-Q · filed 2014-11-10 | $2.12M derived: sum of 2 quarters · filed 2014-11-10 | $3.26M derived: sum of 3 quarters · filed 2014-11-10 | |||
| 2013-06-30 | $892.00K 10-Q · filed 2014-08-06 | $2.03M derived: sum of 2 quarters · filed 2014-05-12 | ||||
| 2013-03-31 | $1.14M 10-Q · filed 2014-05-12 | |||||
| 2012-12-31 | $2.49M 10-K · filed 2015-03-02 | |||||
| 2012-09-30 | $997.00K 10-Q · filed 2013-11-08 | $1.98M derived: sum of 2 quarters · filed 2013-11-08 | $2.93M derived: sum of 3 quarters · filed 2013-11-08 | |||
| 2012-06-30 | $982.00K 10-Q · filed 2013-08-07 | $1.93M derived: sum of 2 quarters · filed 2013-08-07 | ||||
| 2012-03-31 | $951.00K 10-Q · filed 2013-05-10 | |||||
| 2011-12-31 | $568.00K 10-K · filed 2014-03-03 | |||||
| 2011-09-30 | $248.00K 10-Q · filed 2012-11-09 | $748.00K derived: sum of 2 quarters · filed 2012-11-09 | $947.00K derived: sum of 3 quarters · filed 2012-11-09 | |||
| 2011-06-30 | $500.00K 10-Q · filed 2012-08-09 | $699.00K derived: sum of 2 quarters · filed 2012-08-09 | ||||
| 2011-03-31 | $199.00K 10-Q · filed 2012-05-10 | |||||
| 2010-12-31 | $104.00K 10-K · filed 2013-03-01 | |||||
| 2009-12-31 | $2.56M 10-K · filed 2012-02-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| FISERV INC (FISV) | United States | $24.448B | 9.34 |
| GLOBAL PAYMENTS INC (GPN) | United States | $22.569B | -20.65 |
| BROADRIDGE FINANCIAL SOLUTIONS, INC. (BR) | United States | $18.559B | 13.88 |
| FAIR ISAAC CORP (FICO) | United States | $18.504B | 31.65 |
| Fidelity National Information Services, Inc. (FIS) | United States | $18.055B | 5.96 |
| AKAMAI TECHNOLOGIES INC (AKAM) | United States | $15.871B | 41.29 |
| RB GLOBAL INC. (RBA) | $15.270B | 44.53 | |
| MSCI Inc. (MSCI) | United States | $40.441B | 29.99 |
| COSTAR GROUP, INC. (CSGP) | United States | $11.287B | 157.07 |
| Maplebear Inc. (CART) | United States | $10.022B | 22.98 |