CPAY · 8-K · 20260805PR000045

Income Tax Rate Changes

CORPAY, INC. · 2026-08-05 · Importance 41 · Surprise 22 · In source text

Second-quarter income-tax provision declined 15% to $92.9 million from $109.0 million, while income before taxes declined 12% to $344.7 million. The reported tax provision represented approximately 27.0% of pretax income, compared with approximately 27.7% in the prior-year quarter. Six-month tax expense increased 27% to $244.2 million as pretax income increased 18% to $849.7 million. Corpay’s full-year guidance assumes an adjusted effective tax rate of approximately 25% to 27% and includes $44.1 million of six-month discrete tax items, primarily related to the PayByPhone disposition and the equity-method investment.

Key facts

• Guidance assumption: adjusted effective tax rate approximately 25% to 27% for fiscal year 2026. source

Impact estimates