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Corpay CPAY Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Corpay in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Corpay’s 8-K, filed August 5, 2026. Open the filing →
- Filed
- Aug 5, 2026, 4:13 PM EDT
- Accession
- 0001175454-26-000045
FAQ
- What is Corpay's deferred tax assets?
- Corpay (CPAY) reported deferred tax assets of $599.77M in Q2 2026.
- How has Corpay's deferred tax assets changed year-over-year?
- Corpay's deferred tax assets increased by 58.2% year-over-year, from $379.24M to $599.77M.
- What is the long-term trend for Corpay's deferred tax assets?
- Over 5 years (2020 to 2025), Corpay's deferred tax assets has grown at a 4.3% compound annual growth rate (CAGR), from $498.15M to $614.35M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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