Compx International (CIX) Tax Provisions (2010 - 2026)
Compx International (CIX) posted Tax Provisions of $1.6 million for Q1 2026, down 28.41% sequentially from $2.3 million in Q4 2025, and up 0.74% YoY from $1.6 million in Q1 2025.
Compx International (CIX) Tax Provisions (2010 - 2026) Analysis & Trends
Compx International has reported Tax Provisions for 17 years, with the latest figure at $1.6 million in Q1 2026.
- Quarterly Tax Provisions rose 0.74% year-over-year to $1.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $5.4 million (down 30.09% YoY) and the FY2025 annual result came in at $6.4 million, up 23.4% from the prior year.
- Tax Provisions eased to $1.6 million in Q1 2026 per CIX's latest filing, from $2.3 million in the prior quarter.
- Over five years, Tax Provisions peaked at $4.7 million in Q4 2024 and troughed at -$4.1 million in Q4 2022.
- A 5-year average of $947176.5 and a median of $1.3 million in 2024 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions tumbled 428.29% in 2022, then surged 899.25% in 2025.
- Over 5 years, Tax Provisions stood at -$4.1 million in 2022, then surged by 147.12% to $2.0 million in 2023, then surged by 139.91% to $4.7 million in 2024, then tumbled by 51.59% to $2.3 million in 2025, then decreased by 28.41% to $1.6 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $1.6 million, $2.3 million, and $1.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 13.85 Bn | 13.53 Bn | 517.50 Mn | 43.30 Mn |
| 2 | MSA Safety | 7.29 Bn | 7.09 Bn | 249.29 Mn | 25.19 Mn |
| 3 | Adt | 5.21 Bn | 5.18 Bn | 1.05 Bn | 61.00 Mn |
| 4 | Brinks | 4.68 Bn | 3.02 Bn | 366.10 Mn | 20.50 Mn |
| 5 | Brady | 4.30 Bn | 4.13 Bn | 225.47 Mn | 15.57 Mn |
| 6 | Geo | 4.15 Bn | 3.90 Bn | - | 18.88 Mn |
| 7 | CoreCivic | 3.30 Bn | 3.19 Bn | - | 10.40 Mn |
| 8 | Napco Security Technologies | 1.35 Bn | 1.22 Bn | 29.49 Mn | 206,000.00 |
| 9 | Evolv Technologies Holdings | 972.56 Mn | 909.93 Mn | 21.95 Mn | - |
| 10 | Compx International | 387.07 Mn | 334.65 Mn | 15.54 Mn | 2.32 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.32 Mn |
| Mar 31, 2026 | 1.62 Mn |
| Dec 31, 2025 | 2.27 Mn |
| Sep 30, 2025 | 1.34 Mn |
| Jun 30, 2025 | 201,000.00 |
| Mar 31, 2025 | 1.61 Mn |
| Dec 31, 2024 | 4.68 Mn |
| Sep 30, 2024 | 134,000.00 |
| Jun 30, 2024 | 1.34 Mn |
| Mar 31, 2024 | 1.04 Mn |
| Dec 31, 2023 | 1.95 Mn |
| Sep 30, 2023 | 1.85 Mn |
| Jun 30, 2023 | 161,000.00 |
| Mar 31, 2023 | 240,000.00 |
| Dec 31, 2022 | -4.14 Mn |
| Sep 30, 2022 | 194,000.00 |
| Jun 30, 2022 | 243,000.00 |
| Mar 31, 2022 | 1.37 Mn |
| Dec 31, 2021 | 1.26 Mn |
| Sep 30, 2021 | 1.29 Mn |