Cimpress (CMPR) Deferred Taxes (2010 - 2026)
Cimpress (CMPR) recorded quarterly Deferred Taxes of $14000.0 in Q1 2026, up 101.75% quarter-over-quarter from -$798000.0 in Q4 2025, and up 100.58% on a YoY basis from $6979.7 in Q1 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 was $14000.0 for Q1 2026 at Cimpress, up from -$798000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $95.5 million in Q2 2024 to a low of -$118.0 million in Q4 2022.
- Historically, Deferred Taxes has averaged -$5.0 million across 5 years, with a median of -$422000.0 in 2024.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes tumbled 13587.5% in 2022, then surged 8809.7% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$118.0 million in 2022, then surged by 100.85% to $997000.0 in 2023, then plunged by 142.33% to -$422000.0 in 2024, then sank by 89.1% to -$798000.0 in 2025, then soared by 101.75% to $14000.0 in 2026.
- The last three Deferred Taxes figures came in at $14000.0 (Q1 2026), -$798000.0 (Q4 2025), and -$2.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 70.95 Bn | 70.77 Bn | 1.45 Bn | -12.30 Mn |
| 2 | Copart | 29.43 Bn | 26.09 Bn | 1.08 Bn | 2.27 Mn |
| 3 | Rb Global | 20.04 Bn | 19.85 Bn | 869.50 Mn | - |
| 4 | UL Solutions | 19.54 Bn | 19.30 Bn | 381.00 Mn | - |
| 5 | Global Payments | 18.52 Bn | 13.33 Bn | 1.70 Bn | -1.04 Bn |
| 6 | Aramark | 14.28 Bn | 13.87 Bn | 426.35 Mn | 14.56 Mn |
| 7 | Relx | 11.84 Bn | 11.60 Bn | - | - |
| 8 | Amentum Holdings | 5.58 Bn | 5.67 Bn | 345.00 Mn | 1.00 Mn |
| 9 | Dolby Laboratories | 5.00 Bn | 4.42 Bn | 350.90 Mn | 5.20 Mn |
| 10 | Cimpress | 2.19 Bn | 2.07 Bn | 409.20 Mn | 14,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 12.80 Mn |