CORPAY, INC. (FLT) Deferred Income Tax Expense (Benefit) USD 2011 - 2014

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Corpay, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2014.
  • Corpay, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2014 was $603 K.
  • Corpay, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$46.7 M, a 40.7% decline from 2022.
  • Corpay, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$33.2 M, a 401% decline from 2021.
  • Corpay, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $11 M, a 29.6% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2014 $603 K +$1.62 M Jan 1, 2014 Mar 31, 2014 10-Q 2014-05-12
Q1 2013 -$1.01 M -$995 K -5853% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q1 2012 -$17 K +$323 K +95% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 -$340 K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.