CORPAY, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Corpay, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Corpay, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $82M, a 16.8% decline year-over-year.
  • Corpay, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $318M, a 5.9% decline year-over-year.
  • Corpay, Inc. annual Income Tax Expense (Benefit) for 2023 was $343M, a 6.78% increase from 2022.
  • Corpay, Inc. annual Income Tax Expense (Benefit) for 2022 was $321M, a 19.3% increase from 2021.
  • Corpay, Inc. annual Income Tax Expense (Benefit) for 2021 was $269M, a 51% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $318M $82M -$16.6M -16.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $334M $82.5M -$4.33M -4.98% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $339M $75.5M -$4.52M -5.65% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $343M $77.6M +$5.52M +7.65% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $338M $98.6M +$7.59M +8.33% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $330M $86.9M +$5.39M +6.61% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $325M $80M +$3.29M +4.29% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $321M $72.1M -$5.36M -6.92% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $327M $91M +$16.9M +22.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $310M $81.5M +$15.2M +23% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $295M $76.7M +$25.3M +49.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $269M $77.5M +$24.1M +45.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $245M $74.1M +$27.5M +59.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $218M $66.3M +$13.1M +24.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $205M $51.4M +$26.2M +104% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $178M $53.3M -$9.71M -15.4% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $188M $46.6M -$20.4M -30.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $208M $53.1M +$57.5M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $151M $25.2M -$31.9M -55.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $183M $63.1M -$32M -33.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $215M $67M -$12.9M -16.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $228M -$4.39M -$58.7M -108% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $286M $57.1M +$2.75M +5.06% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $284M $95.1M +$169M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $114M $79.9M -$44.8M -35.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $159M $54.3M -$5.08M -8.55% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $164M $54.4M +$10.7M +24.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $153M -$74.4M -$132M -228% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $286M $125M +$84.1M +207% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $202M $59.4M +$13.3M +28.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $188M $43.7M -$2.15M -4.69% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $191M $58M +$25.2M +76.5% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $165M $40.6M -$8M -16.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $173M $46.1M -$518K -1.11% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $174M $45.8M +$327K +0.72% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $174M $32.9M +$2.12M +6.88% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $171M $48.6M +$7.54M +18.4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $164M $46.6M +$7.21M +18.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $157M $45.5M +$12.5M +37.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $144M $30.8M -$1.19M -3.74% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $145M $41M +$12M +41.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $133M $39.4M +$7.18M +22.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $126M $33M +$7.17M +27.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $119M $32M +$2.85M +9.79% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $116M $29M +$6.09M +26.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $110M $32.2M +$7.93M +32.6% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $102M $25.9M +$7.61M +41.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $94.6M $29.1M +$16.1M +124% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $78.5M $22.9M +$4.35M +23.4% Jul 4, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $74.1M $24.3M +$7.18M +42% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $67M $18.2M +$3.42M +23.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $63.5M $13M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $18.6M +$7.79M +72.1% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $17.1M +$1.61M +10.4% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $14.8M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $10.8M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $15.5M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.