Corpay, Inc Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Corpay, Inc (CPAY) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $31.60 million as of 2017-12-31, per its 10-K filed 2018-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2018-03-01
- 2017-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $31.60M.
- 2016-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $20.70M.
- 2015-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $15.00M.
- 2014-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.30M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2017-12-31 | $31.60M 10-K · filed 2018-03-01 |
| 2016-12-31 | $20.70M 10-K · filed 2017-03-01 |
| 2015-12-31 | $15.00M 10-K · filed 2016-02-29 |
| 2014-12-31 | $7.30M 10-K · filed 2015-03-02 |
| 2013-12-31 | $6.30K 10-K · filed 2014-03-03 |
| 2012-12-31 | $6.30M 10-K · filed 2013-03-01 |
| 2011-12-31 | $4.30M 10-K · filed 2012-02-29 |
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