Cimpress (CMPR) Deferred Taxes (2010 - 2026)
Cimpress' (CMPR) quarterly Deferred Taxes came in at $14000.0 in Q1 2026, up 100.58% year-on-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.
- On a quarterly basis, Deferred Taxes rose 100.58% year-over-year to $14000.0 in Q1 2026; TTM through Mar 2026 was -$39.7 million, a 144.3% decrease from a year earlier, with the FY2025 full-year figure at -$42.0 million, down 144.44% from the prior year.
- Deferred Taxes improved to $14000.0 in Q1 2026 per CMPR's latest filing, from -$798000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $95.5 million in Q2 2024 and bottomed 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.
- Across the five-year window, Deferred Taxes tumbled 13587.5% in 2022 and jumped 8809.7% in 2024, its largest moves.
- Year by year, Deferred Taxes stood at -$118.0 million in 2022, then surged by 100.85% to $997000.0 in 2023, then slumped by 142.33% to -$422000.0 in 2024, then tumbled by 89.1% to -$798000.0 in 2025, then soared by 101.75% to $14000.0 in 2026.
- Per Business Quant, the three latest CMPR Deferred Taxes figures stand at $14000.0 (Q1 2026), -$798000.0 (Q4 2025), and -$2.8 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 81.31 Bn | 81.12 Bn | 1.45 Bn | -12.30 Mn |
| 2 | Rentokil Initial | 73.75 Bn | 71.25 Bn | - | - |
| 3 | Relx | 60.28 Bn | 60.04 Bn | - | - |
| 4 | Thomson Reuters | 38.09 Bn | 37.23 Bn | - | 36.00 Mn |
| 5 | Copart | 25.18 Bn | 21.85 Bn | 732.88 Mn | 2.27 Mn |
| 6 | Global Payments | 21.29 Bn | 16.10 Bn | 1.70 Bn | -1.04 Bn |
| 7 | Rb Global | 20.33 Bn | 20.14 Bn | 927.90 Mn | - |
| 8 | UL Solutions | 17.42 Bn | 17.18 Bn | 381.00 Mn | - |
| 9 | Aramark | 15.00 Bn | 14.59 Bn | 426.39 Mn | 14.56 Mn |
| 10 | Cimpress | 2.36 Bn | 2.24 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 |