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Corpay CPAY Lodging Payments — D&A
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Where this comes from
Reported directly by Corpay in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
The source filing: Corpay’s 10-Q, filed August 10, 2026.
- Filed
- Aug 9, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001175454-26-000050
| Line item | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Operating activities | ||
| Net income | $605,502 | $527,953 |
| Adjustments to reconcile net income to net cash used in operating activities: | ||
| Depreciation | 72,100 | 58,177 |
| Stock-based compensation | 59,509 | 47,234 |
| Provision for credit losses on accounts and other receivables | 90,650 | 62,162 |
| Provision for legal settlement | 100,000 | — |
| Amortization of deferred financing costs and discounts | 7,246 | 4,842 |
Item 1. Financial Statements
FAQ
- What is Corpay's lodging payments — D&A?
- Corpay (CPAY) reported lodging payments — D&A of $4.74M in Q2 2026.
- How has Corpay's lodging payments — D&A changed year-over-year?
- Corpay's lodging payments — D&A increased by 25.3% year-over-year, from $3.78M to $4.74M.
- What is the long-term trend for Corpay's lodging payments — D&A?
- Over 4 years (2021 to 2025), Corpay's lodging payments — D&A has grown at a -12.0% compound annual growth rate (CAGR), from $26.48M to $15.88M.
- What does lodging payments — D&A mean?
- This represents the non-cash allocation of the cost of tangible and intangible assets over their useful lives within the lodging payments segment. It reflects the consumption of the segment's capital base over time.
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