CORPAY, INC. (FLT) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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 2024.
  • Corpay, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $75.5 M, a 5.65% decline year-over-year.
  • Corpay, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $339 M, a 4.3% increase year-over-year.
  • Corpay, Inc. annual Income Tax Expense (Benefit) for 2023 was $343 M, a 6.78% increase from 2022.
  • Corpay, Inc. annual Income Tax Expense (Benefit) for 2022 was $321 M, a 19.3% increase from 2021.
  • Corpay, Inc. annual Income Tax Expense (Benefit) for 2021 was $269 M, a 51% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $339 M $75.5 M -$4.52 M -5.65% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $343 M $77.6 M +$5.52 M +7.65% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $338 M $98.6 M +$7.59 M +8.33% Jul 1, 2023 Sep 30, 2023 10-K 2024-02-29
Q2 2023 $330 M $86.9 M +$5.39 M +6.61% Apr 1, 2023 Jun 30, 2023 10-K 2024-02-29
Q1 2023 $325 M $80 M +$3.29 M +4.29% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $321 M $72.1 M -$5.36 M -6.92% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $327 M $91 M +$16.9 M +22.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $310 M $81.5 M +$15.2 M +23% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $295 M $76.7 M +$25.3 M +49.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $269 M $77.5 M +$24.1 M +45.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $245 M $74.1 M +$27.5 M +59.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $218 M $66.3 M +$13.1 M +24.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $205 M $51.4 M +$26.2 M +104% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $178 M $53.3 M -$9.71 M -15.4% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $188 M $46.6 M -$20.4 M -30.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $208 M $53.1 M +$57.5 M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $151 M $25.2 M -$31.9 M -55.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $183 M $63.1 M -$32 M -33.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $215 M $67 M -$12.9 M -16.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $228 M -$4.39 M -$58.7 M -108% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $286 M $57.1 M +$2.75 M +5.06% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $284 M $95.1 M +$169 M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $114 M $79.9 M -$44.8 M -35.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $159 M $54.3 M -$5.08 M -8.55% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $164 M $54.4 M +$10.7 M +24.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $153 M -$74.4 M -$132 M -228% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $286 M $125 M +$84.1 M +207% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $202 M $59.4 M +$13.3 M +28.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $188 M $43.7 M -$2.15 M -4.69% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $191 M $58 M +$25.2 M +76.5% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $165 M $40.6 M -$8 M -16.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $173 M $46.1 M -$518 K -1.11% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $174 M $45.8 M +$327 K +0.72% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $174 M $32.9 M +$2.12 M +6.88% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $171 M $48.6 M +$7.54 M +18.4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $164 M $46.6 M +$7.21 M +18.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $157 M $45.5 M +$12.5 M +37.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $144 M $30.8 M -$1.19 M -3.74% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $145 M $41 M +$12 M +41.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $133 M $39.4 M +$7.18 M +22.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $126 M $33 M +$7.17 M +27.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $119 M $32 M +$2.85 M +9.79% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $116 M $29 M +$6.09 M +26.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $110 M $32.2 M +$7.93 M +32.6% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $102 M $25.9 M +$7.61 M +41.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $94.6 M $29.1 M +$16.1 M +124% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $78.5 M $22.9 M +$4.35 M +23.4% Jul 4, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $74.1 M $24.3 M +$7.18 M +42% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $67 M $18.2 M +$3.42 M +23.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $63.5 M $13 M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $18.6 M +$7.79 M +72.1% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $17.1 M +$1.61 M +10.4% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $14.8 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $10.8 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $15.5 M 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.