CORPAY, INC. (FLT) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

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 2010 to 2023.
  • 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), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$46.7 M -$13.5 M -40.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 -$33.2 M -$44.2 M -401% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $11 M -$4.64 M -29.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $15.7 M -$22.2 M -58.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $37.9 M +$40.6 M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 -$2.75 M +$245 M +98.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$248 M -$219 M -764% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 -$28.7 M -$59.3 M -194% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $30.6 M -$11.1 M -26.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $41.7 M +$49 M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 -$7.24 M -$4.84 M -202% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 -$2.4 M +$523 K +17.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$2.92 M +$1.03 M +26.1% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 -$3.95 M 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.