CORPAY, INC. (FLT) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Corpay, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Corpay, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $63.1 M, a 4.02% increase year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $63.1 M +$2.44 M +4.02% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $60.7 M +$13.6 M +29% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $47 M +$11.3 M +31.5% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $35.7 M -$7.02 M -16.4% Dec 31, 2020 10-K 2024-02-29
Q4 2019 $42.8 M +$8.62 M +25.2% Dec 31, 2019 10-K 2023-02-28
Q4 2018 $34.2 M +$2.59 M +8.22% Dec 31, 2018 10-K 2022-03-01
Q4 2017 $31.6 M +$5.4 M +20.7% Dec 31, 2017 10-K 2021-02-26
Q4 2016 $26.2 M +$4.32 M +19.8% Dec 31, 2016 10-K 2020-03-02
Q4 2015 $21.8 M +$3.19 M +17.1% Dec 31, 2015 10-K 2019-03-01
Q4 2014 $18.6 M -$2.96 M -13.7% Dec 31, 2014 10-K 2018-03-01
Q3 2014 $21 M +$13 M +163% Sep 30, 2014 10-Q 2014-11-10
Q2 2014 $21.4 M +$13.6 M +174% Jun 30, 2014 10-Q 2014-08-06
Q1 2014 $21.5 M +$14 M +187% Mar 31, 2014 10-Q 2014-05-12
Q4 2013 $21.6 M +$14.5 M +205% Dec 31, 2013 10-K 2017-03-01
Q3 2013 $8 M +$1.1 M +15.9% Sep 30, 2013 10-Q 2013-11-08
Q2 2013 $7.8 M +$2.1 M +36.8% Jun 30, 2013 10-Q 2013-08-07
Q1 2013 $7.5 M +$2.1 M +38.9% Mar 31, 2013 10-Q 2013-05-10
Q4 2012 $7.08 M +$2.08 M +41.7% Dec 31, 2012 10-K 2016-02-29
Q3 2012 $6.9 M Sep 30, 2012 10-Q 2012-11-09
Q2 2012 $5.7 M Jun 30, 2012 10-Q 2012-08-09
Q1 2012 $5.4 M Mar 31, 2012 10-Q 2012-05-10
Q4 2011 $4.99 M +$1.08 M +27.7% Dec 31, 2011 10-K 2015-03-02
Q4 2010 $3.91 M Dec 31, 2010 10-K 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.