Cimpress (CMPR) Deferred Taxes (2010 - 2026)
Cimpress (CMPR) posted quarterly Deferred Taxes of $14000.0 for Q1 2026, up 100.58% year-over-year from $6979.7 in Q1 2025, and up 101.75% quarter-over-quarter from -$798000.0 in Q4 2025.
Cimpress (CMPR) Deferred Taxes (2010 - 2026) Analysis & Trends
Cimpress' Deferred Taxes history runs 17 years deep, the most recent figure standing at $14000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 100.58% year-over-year to $14000.0; the TTM figure through Mar 2026 stood at -$39.7 million (down 144.3% YoY), while the FY2025 annual figure was -$42.0 million, down 144.44% from the prior year.
- Deferred Taxes for Q1 2026 stood at $14000.0, up from -$798000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $95.5 million in Q2 2024, with the low at -$118.0 million in Q4 2022.
- The 5-year median for Deferred Taxes is -$422000.0 (2024), against an average of -$5.0 million.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes slumped 13587.5% in 2022, then jumped 8809.7% in 2024.
- Cimpress' Deferred Taxes stood at -$118.0 million in 2022, then jumped by 100.85% to $997000.0 in 2023, then tumbled by 142.33% to -$422000.0 in 2024, then plunged by 89.1% to -$798000.0 in 2025, then surged by 101.75% to $14000.0 in 2026.
- Business Quant data shows CMPR's Deferred Taxes at $14000.0 in Q1 2026, -$798000.0 in Q4 2025, and -$2.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 81.69 Bn | 81.40 Bn | 1.48 Bn | -20.15 Mn |
| 2 | Relx | 64.97 Bn | 64.80 Bn | - | - |
| 3 | Copart | 32.09 Bn | 28.74 Bn | 732.88 Mn | 2.27 Mn |
| 4 | Global Payments | 24.80 Bn | 19.40 Bn | 2.03 Bn | 154.46 Mn |
| 5 | Rb Global | 16.24 Bn | 15.72 Bn | 935.50 Mn | - |
| 6 | Aramark | 15.68 Bn | 15.18 Bn | 430.34 Mn | 23.41 Mn |
| 7 | UL Solutions | 15.20 Bn | 14.77 Bn | 417.00 Mn | 41.00 Mn |
| 8 | Rentokil Initial | 11.80 Bn | 9.27 Bn | - | - |
| 9 | Dolby Laboratories | 6.05 Bn | 5.38 Bn | 264.68 Mn | -3.67 Mn |
| 10 | Cimpress | 2.17 Bn | 1.92 Bn | 429.99 Mn | -1.05 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.05 Mn |
| Mar 31, 2026 | 14,000.00 |
| Dec 31, 2025 | -798,000.00 |
| Sep 30, 2025 | -2.77 Mn |
| Jun 30, 2025 | -36.19 Mn |
| Mar 31, 2025 | -2.41 Mn |
| Dec 31, 2024 | -422,000.00 |
| Sep 30, 2024 | -2.95 Mn |
| Jun 30, 2024 | 95.51 Mn |
| Mar 31, 2024 | -3.19 Mn |
| Dec 31, 2023 | 997,000.00 |
| Sep 30, 2023 | 1.12 Mn |
| Jun 30, 2023 | 1.07 Mn |
| Mar 31, 2023 | 943,000.00 |
| Dec 31, 2022 | -117.95 Mn |
| Sep 30, 2022 | 1.02 Mn |
| Jun 30, 2022 | 3.76 Mn |
| Mar 31, 2022 | -22.66 Mn |
| Dec 31, 2021 | -5.12 Mn |
| Sep 30, 2021 | 1.14 Mn |