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Corpay CPAY Lodging Payments — Gain on disposition of business
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Where this comes from
Reported directly by Corpay in its filing.
Tagged under the XBRL concept us-gaap:GainLossOnSaleOfBusiness.
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 |
|---|---|---|
| Amortization of intangible assets and premium on receivables | 161,023 | 125,361 |
| Loss on extinguishment of debt | 6,557 | 1,596 |
| Deferred income taxes | (53,612) | (25,499) |
| Gain on disposition of business | (122,522) | — |
| Other non-cash operating expense (income), net | 28,860 | (8,700) |
| Changes in operating assets and liabilities (net of acquisitions/disposition): | ||
| Accounts and other receivables | (1,082,858) | (740,361) |
| Prepaid expenses and other current assets | 6,525 | (35,197) |
Item 1. Financial Statements
FAQ
- What is Corpay's lodging payments — gain on disposition of business?
- Corpay (CPAY) reported lodging payments — gain on disposition of business of $0 in Q2 2026.
- What does lodging payments — gain on disposition of business mean?
- This metric represents the non-recurring profit recognized from the sale, divestiture, or exit of assets and operations specifically associated with the Lodging Payments business segment. It reflects the impact of strategic portfolio optimization on the segment's financial performance by isolating gains derived from business disposals rather than core operational activities. Investors use this to distinguish between sustainable earnings generated from payment processing services and one-time capital events.
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