Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Corpay Deferred Tax Assets and Other Non-Current Assets increased by 1.0% to $573.85M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 41.1%, from $406.78M to $573.85M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 24.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $220.45M | $225.87M | $213.93M | $224.50M | $262.48M | $314.83M | $281.73M | $651.31M | $674.40M | $685.66M | $248.69M | $265.80M | $296.22M | $334.00M | $448.26M | $406.78M | $477.02M | $476.83M | $568.09M | $573.85M |
| QoQ Change | — | +2.5% | -5.3% | +4.9% | +16.9% | +19.9% | -10.5% | +131.2% | +3.5% | +1.7% | -63.7% | +6.9% | +11.4% | +12.8% | +34.2% | -9.3% | +17.3% | -0.0% | +19.1% | +1.0% |
| YoY Change | — | — | — | — | +19.1% | +39.4% | +31.7% | +190.1% | +156.9% | +117.8% | -11.7% | -59.2% | -56.1% | -51.3% | +80.2% | +53.0% | +61.0% | +42.8% | +26.7% | +41.1% |
Range$213.93M – $685.66M
CAGR+22.3%
Avg YoY Growth+42.6%
Median YoY Growth+40.2%
Current Streak2 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Corpay's deferred tax assets and other non-current assets?
- Corpay (CPAY) reported deferred tax assets and other non-current assets of $573.85M in Q1 2026.
- How has Corpay's deferred tax assets and other non-current assets changed year-over-year?
- Corpay's deferred tax assets and other non-current assets increased by 41.1% year-over-year, from $406.78M to $573.85M.
- What is the long-term trend for Corpay's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Corpay's deferred tax assets and other non-current assets has grown at a 24.1% compound annual growth rate (CAGR), from $193.21M to $568.09M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.