CORPAY, INC. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $343M +$21.8M +6.78% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $321M +$52M +19.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $269M +$91M +51% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $178M -$4.44M -2.43% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $183M -$101M -35.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $284M +$130M +84.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $153M -$37.1M -19.5% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $191M +$17M +9.77% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $174M +$29.3M +20.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $144M +$25.2M +21.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $119M +$24.5M +25.9% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $94.6M +$31M +48.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $63.5M +$20.2M +46.5% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $43.4M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.