Corpay, Inc Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Corpay, Inc (CPAY) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $40.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-27
- Corpay, Inc unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2014-12-31 was $476.00K, a 8.92% increase year-over-year.
- Corpay, Inc unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2014-09-30 was $300.00K, a 50.00% increase year-over-year.
- Corpay, Inc unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2014-06-30 was $400.00K, a 471.43% increase year-over-year.
- Corpay, Inc unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2014-03-31 was $500.00K, a 25.00% increase year-over-year.
- Corpay, Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $40.80M, a 88.11% increase from fiscal 2024.
- Corpay, Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $21.69M, a 145.88% increase from fiscal 2023.
- Corpay, Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $8.82M, a 13.79% increase from fiscal 2022.
- Corpay, Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $7.75M, a 9.26% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month as first filed | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | $40.80M 10-K · filed 2026-02-27 | ||||
| 2024-12-31 | $21.69M 10-K · filed 2026-02-27 | ||||
| 2023-12-31 | $8.82M 10-K · filed 2026-02-27 | ||||
| 2022-12-31 | $7.75M 10-K · filed 2025-02-27 | ||||
| 2021-12-31 | $8.54M 10-K · filed 2024-02-29 | ||||
| 2020-12-31 | $6.41M 10-K · filed 2023-02-28 | ||||
| 2019-12-31 | $4.28M 10-K · filed 2022-03-01 | ||||
| 2018-12-31 | $3.75M 10-K · filed 2021-02-26 | ||||
| 2017-12-31 | $4.14M 10-K · filed 2020-03-02 | ||||
| 2016-12-31 | $3.33M 10-K · filed 2019-03-01 | ||||
| 2015-12-31 | $9.08M 10-K · filed 2018-03-01 | ||||
| 2014-12-31 | $476.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $776.00K derived: sum of 2 quarters · filed 2017-03-01 | $1.18M derived: sum of 3 quarters · filed 2017-03-01 | $1.68M 10-K · filed 2017-03-01 | |
| 2014-09-30 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $700.00K derived: sum of 2 quarters · filed 2014-11-10 | $1.20M 10-Q · filed 2014-11-10 | $1.64M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-06-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $900.00K 10-Q · filed 2014-08-06 | $1.34M derived: sum of 3 quarters · filed 2016-02-29 | $1.54M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-03-31 | $500.00K 10-Q · filed 2014-05-12 | $937.00K derived: sum of 2 quarters · filed 2016-02-29 | $1.14M derived: sum of 3 quarters · filed 2016-02-29 | $1.21M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2013-12-31 | $437.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $637.00K derived: sum of 2 quarters · filed 2016-02-29 | $707.00K derived: sum of 3 quarters · filed 2016-02-29 | $1.34M 10-K · filed 2016-02-29 | |
| 2013-09-30 | $200.00K 10-Q · filed 2013-11-08 | $270.00K derived: sum of 2 quarters · filed 2014-08-06 | $900.00K 10-Q · filed 2014-11-10 | $640.00K derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-06-30 | $70.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $470.00K 10-Q · filed 2014-08-06 | $700.00K 10-Q · filed 2013-08-07 | $440.00K derived: sum of 3 quarters · filed 2015-03-02 | $1.64M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | $400.00K 10-Q · filed 2014-05-12 | $370.00K derived: sum of 2 quarters · filed 2015-03-02 | $1.57M derived: sum of 3 quarters · filed 2015-03-02 | $1.87M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2012-12-31 | -$30.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $1.17M derived: sum of 2 quarters · filed 2015-03-02 | $1.47M derived: sum of 3 quarters · filed 2015-03-02 | $1.87M 10-K · filed 2015-03-02 | |
| 2012-09-30 | $1.20M 10-Q · filed 2013-11-08 | $1.50M derived: sum of 2 quarters · filed 2013-11-08 | $1.90M 10-Q · filed 2013-11-08 | $1.62M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-06-30 | $300.00K 10-Q · filed 2012-08-09 | $700.00K 10-Q · filed 2013-08-07 | $424.00K derived: sum of 3 quarters · filed 2014-03-03 | $924.00K derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-03-31 | $400.00K 10-Q · filed 2013-05-10 | $124.00K derived: sum of 2 quarters · filed 2014-03-03 | $624.00K derived: sum of 3 quarters · filed 2014-03-03 | $724.00K derived: sum of 4 quarters · filed 2014-03-03 | |
| 2011-12-31 | -$276.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $224.00K derived: sum of 2 quarters · filed 2014-03-03 | $324.00K derived: sum of 3 quarters · filed 2014-03-03 | $524.00K 10-K · filed 2014-03-03 | |
| 2011-09-30 | $500.00K 10-Q · filed 2012-11-09 | $600.00K derived: sum of 2 quarters · filed 2012-11-09 | $800.00K 10-Q · filed 2012-11-09 | ||
| 2011-06-30 | $100.00K 10-Q · filed 2012-08-09 | $200.00K derived: sum of 2 quarters · filed 2012-08-09 | |||
| 2011-03-31 | $100.00K 10-Q · filed 2012-05-10 | ||||
| 2010-12-31 | $549.00K 10-K · filed 2013-03-01 | ||||
| 2009-12-31 | $859.00K 10-K · filed 2012-02-29 |
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