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v3.25.1

Accumulated Other Comprehensive Loss (AOCL) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Beginning Balance | $ 3,122,342 |
Other comprehensive income (loss) before reclassifications | 93,660 | $ (22,919)
Amounts reclassified from AOCL | (3,908) | (12,688)
Tax effect | 18,242 | (16,141)
Other comprehensive income (loss), net of tax | 107,994 | (51,748)
Ending Balance | 3,453,836 |
Comprehensive income (loss) attributable to noncontrolling interest | 5,140 | (208)
Total Accumulated Other Comprehensive Loss Attributable to Corpay |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Beginning Balance | (1,713,996) | (1,289,099)
Ending Balance | (1,606,002) | (1,340,847)
Cumulative Foreign Currency Translation |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Beginning Balance | (1,749,040) | (1,258,282)
Other comprehensive income (loss) before reclassifications | 149,113 | (95,870)
Amounts reclassified from AOCL | 0 | 0
Tax effect | 0 | 0
Other comprehensive income (loss), net of tax | 149,113 | (95,870)
Ending Balance | (1,599,927) | (1,354,152)
Unrealized (Losses) Gains on Derivative Instruments |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Beginning Balance | 35,044 | (30,817)
Other comprehensive income (loss) before reclassifications | (55,453) | 72,951
Amounts reclassified from AOCL | (3,908) | (12,688)
Tax effect | 18,242 | (16,141)
Other comprehensive income (loss), net of tax | (41,119) | 44,122
Ending Balance | $ (6,075) | $ 13,305

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