Deferred Tax Assets, Valuation Allowance of CORPAY, INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
CORPAY, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CORPAY, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $127,150,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CORPAY, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $127,150,000 +$13,927,000 +12% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $113,223,000 -$52,759,000 -32% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $165,982,000 +$48,603,000 +41% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $117,379,000 +$22,778,000 +24% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $94,601,000 +$4,261,000 +4.7% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $90,340,000 +$25,858,000 +40% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $64,482,000 -$25,884,000 -29% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $90,366,000 +$31,017,000 +52% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $59,349,000 -$17,046,000 -22% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $76,395,000 +$13,790,000 +22% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $62,605,000 +$35,523,000 +131% 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q4 2014 $27,082,000 +$25,632,000 +1768% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $1,450,000 +$68,000 +4.9% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $1,382,000 -$327,000 -19% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $1,709,000 -$75,000 -4.2% 31 Dec 2011 10-K 01 Mar 2013 2012 FY
Q4 2010 $1,784,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.