Corpay, Inc Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
Corpay, Inc (CPAY) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $98.64 million for the 12-month period ending 2023-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-02-27
- Corpay, Inc effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2023 was $98.64M, a 33.35% increase from fiscal 2022.
- Corpay, Inc effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2022 was $73.97M, a 15.72% increase from fiscal 2021.
- Corpay, Inc effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2021 was $63.93M, a 109.61% increase from fiscal 2020.
- Corpay, Inc effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2020 was $30.50M, a 21.11% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month as first filed |
|---|---|---|
| 2023-12-31 | $98.64M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $73.97M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $63.93M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $30.50M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $38.66M 10-K · filed 2022-03-01 | |
| 2018-12-31 | $52.09M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $0.00 10-K · filed 2020-03-02 | $113.95M 10-K · filed 2018-03-01 |
| 2016-12-31 | $0.00 10-K · filed 2019-03-01 | |
| 2015-12-31 | $0.00 10-K · filed 2018-03-01 |
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