Corpay, Inc Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Corpay, Inc (CPAY) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $44.70 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $44.70M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $36.80M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $30.70M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $22.70M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2025-12-31 | $44.70M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $36.80M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $30.70M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $22.70M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $18.10M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $12.50M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $12.70M 10-K · filed 2021-02-26 | $3.40M 10-K · filed 2020-03-02 |
| 2018-12-31 | $1.50M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $1.30M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $5.90M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $5.40M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $7.40M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $8.80M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $1.50M 10-K · filed 2015-03-02 | |
| 2011-12-31 | $900.00K 10-K · filed 2014-03-03 | |
| 2010-12-31 | $500.00K 10-K · filed 2013-03-01 |
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