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
DateValue
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