Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Income Statement
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Ratios

Cimpress (CMPR) Deferred Taxes (2016 - 2025)

Cimpress (CMPR) has 16 years of Deferred Taxes data on record, last reported at -$798000.0 in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 89.1% year-over-year to -$798000.0; the TTM value through Dec 2025 reached -$42.2 million, down 147.4%, while the annual FY2025 figure was -$42.0 million, 144.44% down from the prior year.
  • Deferred Taxes reached -$798000.0 in Q4 2025 per CMPR's latest filing, up from -$2.8 million 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.
  • Average Deferred Taxes over 5 years is -$3.8 million, with a median of -$127000.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: plummeted 13587.5% in 2022, then surged 8809.7% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$5.1 million in 2021, then plummeted by 2205.98% to -$118.0 million in 2022, then surged by 100.85% to $997000.0 in 2023, then plummeted by 142.33% to -$422000.0 in 2024, then plummeted by 89.1% to -$798000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$798000.0 in Q4 2025, -$2.8 million in Q3 2025, and -$36.2 million in Q2 2025.