Corpay, Inc Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Corpay, Inc (CPAY) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $8.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-27
- Corpay, Inc unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $8.00M, a 31.15% increase from fiscal 2024.
- Corpay, Inc unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $6.10M, a 24.69% decline from fiscal 2023.
- Corpay, Inc unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $8.10M, a 84.09% increase from fiscal 2022.
- Corpay, Inc unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $4.40M, a 21.43% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2025-12-31 | $8.00M 10-K · filed 2026-02-27 |
| 2024-12-31 | $6.10M 10-K · filed 2026-02-27 |
| 2023-12-31 | $8.10M 10-K · filed 2025-02-27 |
| 2022-12-31 | $4.40M 10-K · filed 2024-02-29 |
| 2021-12-31 | $5.60M 10-K · filed 2023-02-28 |
| 2020-12-31 | $5.70M 10-K · filed 2022-03-01 |
| 2019-12-31 | $3.40M 10-K · filed 2021-02-26 |
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