| Schedule of Accumulated Other Comprehensive Income (Loss) |
The changes in the components of AOCL, net of tax and noncontrolling interest, for the six months ended June 30, 2025 and 2024 are as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | | June 30, 2025 | | | Cumulative Foreign Currency Translation | | Unrealized (Losses) Gains on Derivative Instruments | | Total Accumulated Other Comprehensive Loss Attributable to Corpay | | Balance at December 31, 2024 | | $ | (1,749,040) | | | $ | 35,044 | | | $ | (1,713,996) | | Other comprehensive income (loss) before reclassifications | | 421,994 | | | (188,668) | | | 233,326 | | | Amounts reclassified from AOCL | | — | | | (7,784) | | | (7,784) | | | Tax effect | | — | | | 52,068 | | | 52,068 | | Other comprehensive income (loss), net of tax | | 421,994 | | | (144,384) | | | 277,610 | | | Balance at June 30, 2025 | | $ | (1,327,046) | | | $ | (109,340) | | | $ | (1,436,386) | |
| | | | | | | | | | | | | | | | | | | | | | | | | June 30, 2024 | | | | | Cumulative Foreign Currency Translation | | Unrealized Gains (Losses) on Derivative Instruments | | Total Accumulated Other Comprehensive Loss Attributable to Corpay | | | | Balance at December 31, 2023 | | $ | (1,258,282) | | | $ | (30,817) | | | $ | (1,289,099) | | | | Other comprehensive (loss) income before reclassifications | | (254,705) | | | 85,316 | | | (169,389) | | | | | Amounts reclassified from AOCL | | — | | | (25,238) | | | (25,238) | | | | | Tax effect | | — | | | (15,259) | | | (15,259) | | | | Other comprehensive (loss) income, net of tax | | (254,705) | | | 44,819 | | | (209,886) | | | | | Balance at June 30, 2024 | | $ | (1,512,987) | | | $ | 14,002 | | | $ | (1,498,985) | | | |
|