Corpay, Inc Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Corpay, Inc (CPAY) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $178.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-27
- Corpay, Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $178.00K, a 71.15% increase from fiscal 2023.
- Corpay, Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $104.00K, a 93.29% decline from fiscal 2022.
- Corpay, Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.55M, a 26.96% decline from fiscal 2021.
- Corpay, Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $2.12M, a 83.03% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2024-12-31 | $178.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $104.00K 10-K · filed 2026-02-27 |
| 2022-12-31 | $1.55M 10-K · filed 2025-02-27 |
| 2021-12-31 | $2.12M 10-K · filed 2024-02-29 |
| 2020-12-31 | $12.51M 10-K · filed 2023-02-28 |
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