What is Corpay's income tax?

Corpay (CPAY) reported income tax of $151.3M in Q1 2026.

How has Corpay's income tax changed year-over-year?

Corpay's income tax increased by 80.9% year-over-year, from $83.64M to $151.3M.

What is the long-term trend for Corpay's income tax?

Over 4 years (2021 to 2025), Corpay's income tax has grown at a 14.9% compound annual growth rate (CAGR), from $269.31M to $469.73M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Corpay CPAY Income Tax

Income Tax at other companies

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$961M+44.5%

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$469M+5.9%

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$41.9M+66.3%

BILL HoldingsBILL

$1.99M+53.8%

Global PaymentsGPN

-$11.84M-127%

Fidelity National Information ServicesFIS

$106M+30.9%

Other financials

Income statement

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Revenue$1.3B+25.4%

Operating income$636.2M+48.9%

Net income$350.1M+43.9%

EPS (diluted)$5.07+49.1%

Balance sheet

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Cash & equivalents$2.5B+63.2%

Total debt$10.4B+26.8%

Total equity$3.5B+1.6%

Total assets$26.7B+43.8%

Cash flow

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Operating cash flow-$56.6M+23.6%

CapEx$51.1M+14.1%

Free cash flow-$107.7M+9.4%

Valuation

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Market cap$25.12B+7.4%

Enterprise value$32.94B+12.3%

P/E21.4×-0.9×

P/S5.3×-0.4×

Profitability

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Operating margin46.1%+1.1pp

Net margin24.6%-0.6pp

FCF margin46.2%+0.8pp

Returns & leverage

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Return on equity33.8%+3.5pp

Debt / equity3×+0.6×

Current ratio1×-0.1×

Where this comes from

Reported directly by Corpay in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Corpay’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Corpay's income tax?: Corpay (CPAY) reported income tax of $151.3M in Q1 2026.
How has Corpay's income tax changed year-over-year?: Corpay's income tax increased by 80.9% year-over-year, from $83.64M to $151.3M.
What is the long-term trend for Corpay's income tax?: Over 4 years (2021 to 2025), Corpay's income tax has grown at a 14.9% compound annual growth rate (CAGR), from $269.31M to $469.73M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.