Corpay, Inc Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Corpay, Inc (CPAY) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.91 million for the 12-month period ending 2023-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-27
- Corpay, Inc unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-12-31 was $2.94M.
- Corpay, Inc unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-09-30 was $600.00K.
- Corpay, Inc unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-06-30 was $500.00K.
- Corpay, Inc unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-03-31 was $600.00K.
- Corpay, Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $1.91M, a 23.42% increase from fiscal 2022.
- Corpay, Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.55M, a 46.50% increase from fiscal 2021.
- Corpay, Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $1.06M, a 92.68% decline from fiscal 2020.
- Corpay, Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $14.46M, a 96.95% increase from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2023-12-31 | $1.91M 10-K · filed 2026-02-27 | |||
| 2022-12-31 | $1.55M 10-K · filed 2023-02-28 | |||
| 2021-12-31 | $1.06M 10-K · filed 2024-02-29 | |||
| 2020-12-31 | $14.46M 10-K · filed 2023-02-28 | |||
| 2019-12-31 | $7.34M 10-K · filed 2022-03-01 | |||
| 2018-12-31 | $4.16M 10-K · filed 2021-02-26 | |||
| 2017-12-31 | $9.12M 10-K · filed 2020-03-02 | |||
| 2016-12-31 | $1.51M 10-K · filed 2019-03-01 | |||
| 2015-12-31 | $6.36M 10-K · filed 2018-03-01 | |||
| 2014-12-31 | $2.94M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $3.54M derived: sum of 2 quarters · filed 2017-03-01 | $4.04M derived: sum of 3 quarters · filed 2017-03-01 | $4.64M 10-K · filed 2017-03-01 |
| 2014-09-30 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $1.10M derived: sum of 2 quarters · filed 2014-11-10 | $1.70M 10-Q · filed 2014-11-10 | |
| 2014-06-30 | $500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $1.10M 10-Q · filed 2014-08-06 | ||
| 2014-03-31 | $600.00K 10-Q · filed 2014-05-12 | |||
| 2013-12-31 | $2.06M 10-K · filed 2016-02-29 | |||
| 2012-12-31 | $503.00K 10-K · filed 2015-03-02 | |||
| 2011-12-31 | $452.00K 10-K · filed 2014-03-03 | |||
| 2010-12-31 | $680.00K 10-K · filed 2013-03-01 | |||
| 2009-12-31 | $417.00K 10-K · filed 2012-02-29 |
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