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Corpay CPAY Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
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Where this comes from
Reported directly by Corpay in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
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 |
|---|---|---|
| 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 |
| Amortization of intangible assets and premium on receivables | 161,023 | 125,361 |
| Loss on extinguishment of debt | 6,557 | 1,596 |
Item 1. Financial Statements
FAQ
- What is Corpay's accounts receivable, credit loss expense (reversal)?
- Corpay (CPAY) reported accounts receivable, credit loss expense (reversal) of $48.3M in Q2 2026.
- How has Corpay's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Corpay's accounts receivable, credit loss expense (reversal) increased by 53.3% year-over-year, from $31.5M to $48.3M.
- What is the long-term trend for Corpay's accounts receivable, credit loss expense (reversal)?
- Over 4 years (2021 to 2025), Corpay's accounts receivable, credit loss expense (reversal) has grown at a 34.1% compound annual growth rate (CAGR), from $37.92M to $122.64M.
- What does accounts receivable, credit loss expense (reversal) mean?
- Accounts Receivable, Credit Loss Expense (Reversal)
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