| 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, 2026 and 2025 are as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | | June 30, 2026 | | | Cumulative Foreign Currency Translation | | Unrealized (Losses) Gains on Derivative Instruments | | Total Accumulated Other Comprehensive Loss Attributable to Corpay | | Balance at December 31, 2025 | | $ | (1,295,581) | | | $ | (96,573) | | | $ | (1,392,154) | | Other comprehensive (loss) income before reclassifications | | (19,009) | | | 59,839 | | | 40,830 | | | Amounts reclassified from AOCL | | 6,249 | | | 5,516 | | | 11,765 | | | Tax effect | | — | | | (16,992) | | | (16,992) | | Other comprehensive (loss) income, net of tax | | (12,760) | | | 48,363 | | | 35,603 | | | Balance at June 30, 2026 | | $ | (1,308,341) | | | $ | (48,210) | | | $ | (1,356,551) | |
| | | | | | | | | | | | | | | | | | | | | | | | | June 30, 2025 | | | | | Cumulative Foreign Currency Translation | | Unrealized Gains (Losses) 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) | | | |
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