Unrecognized Tax Benefits of CORPAY, INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CORPAY, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CORPAY, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $134,919,000, a 41% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CORPAY, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $134,919,000 +$39,459,000 +41% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $95,460,000 +$32,354,000 +51% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $63,106,000 +$2,437,000 +4% 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q4 2022 $60,669,000 +$13,648,000 +29% 31 Dec 2022 10-K 27 Feb 2026 2025 FY
Q4 2021 $47,021,000 +$11,272,000 +32% 31 Dec 2021 10-K 27 Feb 2025 2024 FY
Q4 2020 $35,749,000 -$7,024,000 -16% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q4 2019 $42,773,000 +$8,621,000 +25% 31 Dec 2019 10-K 28 Feb 2023 2022 FY
Q4 2018 $34,152,000 +$2,594,000 +8.2% 31 Dec 2018 10-K 01 Mar 2022 2021 FY
Q4 2017 $31,558,000 +$5,403,000 +21% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q4 2016 $26,155,000 +$4,321,000 +20% 31 Dec 2016 10-K 02 Mar 2020 2019 FY
Q4 2015 $21,834,000 +$3,193,000 +17% 31 Dec 2015 10-K 01 Mar 2019 2018 FY
Q4 2014 $18,641,000 -$2,960,000 -14% 31 Dec 2014 10-K 01 Mar 2018 2017 FY
Q3 2014 $21,000,000 +$13,000,000 +162% 30 Sep 2014 10-Q 10 Nov 2014 2014 Q3
Q2 2014 $21,400,000 +$13,600,000 +174% 30 Jun 2014 10-Q 06 Aug 2014 2014 Q2
Q1 2014 $21,500,000 +$14,000,000 +187% 31 Mar 2014 10-Q 12 May 2014 2014 Q1
Q4 2013 $21,601,000 +$14,524,000 +205% 31 Dec 2013 10-K 01 Mar 2017 2016 FY
Q3 2013 $8,000,000 +$1,100,000 +16% 30 Sep 2013 10-Q 08 Nov 2013 2013 Q3
Q2 2013 $7,800,000 +$2,100,000 +37% 30 Jun 2013 10-Q 07 Aug 2013 2013 Q2
Q1 2013 $7,500,000 +$2,100,000 +39% 31 Mar 2013 10-Q 10 May 2013 2013 Q1
Q4 2012 $7,077,000 +$2,083,000 +42% 31 Dec 2012 10-K 29 Feb 2016 2015 FY
Q3 2012 $6,900,000 30 Sep 2012 10-Q 09 Nov 2012 2012 Q3
Q2 2012 $5,700,000 30 Jun 2012 10-Q 09 Aug 2012 2012 Q2
Q1 2012 $5,400,000 31 Mar 2012 10-Q 10 May 2012 2012 Q1
Q4 2011 $4,994,000 +$1,082,000 +28% 31 Dec 2011 10-K 02 Mar 2015 2014 FY
Q4 2010 $3,912,000 31 Dec 2010 10-K 03 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.