Corpay, Inc Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Corpay, Inc (CPAY) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $38.40 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-27
- Corpay, Inc effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2024-12-31 was $7.39M.
- Corpay, Inc effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2023-03-31 was $1.60M, a 3.85% decline year-over-year.
- Corpay, Inc effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2022-06-30 was $2.14M, a 55.48% decline year-over-year.
- Corpay, Inc effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2022-03-31 was $1.66M, a 31.01% decline year-over-year.
- Corpay, Inc effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $38.40M, a 171.42% increase from fiscal 2023.
- Corpay, Inc effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $14.15M, a 71.32% increase from fiscal 2022.
- Corpay, Inc effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $8.26M, a 0.88% increase from fiscal 2021.
- Corpay, Inc effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $8.19M, a 44.87% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|---|---|---|
| 2024-12-31 | $7.39M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $38.40M 10-K · filed 2026-02-27 | ||
| 2024-09-30 | $31.00M 10-Q · filed 2024-11-08 | |||
| 2023-12-31 | $14.15M 10-K · filed 2026-02-27 | |||
| 2023-03-31 | $1.60M 10-Q · filed 2023-05-10 | |||
| 2022-12-31 | $8.26M 10-K · filed 2025-02-27 | |||
| 2022-06-30 | $2.14M 10-Q · filed 2022-08-09 | $3.80M derived: sum of 2 quarters · filed 2022-08-09 | ||
| 2022-03-31 | $1.66M 10-Q · filed 2022-05-09 | |||
| 2021-12-31 | $8.19M 10-K · filed 2024-02-29 | |||
| 2021-06-30 | $4.80M 10-Q · filed 2022-08-09 | $7.21M derived: sum of 2 quarters · filed 2022-08-09 | ||
| 2021-03-31 | $2.41M 10-Q · filed 2022-05-09 | |||
| 2020-12-31 | $14.85M 10-K · filed 2023-02-28 | |||
| 2020-03-31 | $1.77M 10-Q · filed 2021-05-10 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-03-01 | |||
| 2018-12-31 | $0.00 10-K · filed 2021-02-26 |
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