Corpay, Inc Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Corpay, Inc (CPAY) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $11.19 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-27
- Corpay, Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $11.19M, a 232.75% increase from fiscal 2024.
- Corpay, Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $3.36M, a 20.61% decline from fiscal 2023.
- Corpay, Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $4.24M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $11.19M 10-K · filed 2026-02-27 |
| 2024-12-31 | $3.36M 10-K · filed 2026-02-27 |
| 2023-12-31 | $4.24M 10-K · filed 2025-02-27 |
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