Corpay Income Taxes Paid, Net decreased by 20.5% to $102.81M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 10.4%, from $114.75M to $102.81M. Over 4 years (FY 2021 to FY 2025), Income Taxes Paid, Net shows an upward trend with a 22.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.
A lower cash tax rate relative to statutory rates can indicate effective tax planning, while high cash taxes may signal a lack of tax-efficient strategies or one-time tax events.
This metric represents the actual cash paid for income taxes during the period, net of any refunds received. It provides...
Standard supplemental disclosure; peers are compared based on their cash effective tax rate.
supplemental_income_taxes_paid_net| 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 | $81.93M | $33.06M | $82.69M | $72.30M | $143.36M | $93.91M | $48.66M | $35.44M | $203.33M | $81.00M | $88.58M | $38.93M | $146.41M | $79.23M | $109.48M | $114.75M | $147.24M | $119.42M | $129.33M | $102.81M |
| QoQ Change | — | -59.6% | +150.1% | -12.6% | +98.3% | -34.5% | -48.2% | -27.2% | +473.7% | -60.2% | +9.4% | -56.1% | +276.1% | -45.9% | +38.2% | +4.8% | +28.3% | -18.9% | +8.3% | -20.5% |
| YoY Change | — | — | — | — | +75.0% | +184.1% | -41.2% | -51.0% | +41.8% | -13.8% | +82.0% | +9.8% | -28.0% | -2.2% | +23.6% | +194.8% | +0.6% | +50.7% | +18.1% | -10.4% |