Cimpress (CMPR) Deferred Taxes (2016 - 2026)
Quarterly Deferred Taxes rose 100.58% to $14000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$39.7 million through Mar 2026, down 144.3% year-over-year, with the annual reading at -$42.0 million for FY2025, 144.44% down from the prior year.
Cimpress' Deferred Taxes history spans 17 years, with the latest figure at $14000.0 for Q1 2026.
- Deferred Taxes came in at $14000.0 for Q1 2026, 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.
- The 5-year median for Deferred Taxes is -$422000.0 (2024), against an average of -$5.0 million.
- Year-over-year, Deferred Taxes crashed 13587.5% in 2022 and then skyrocketed 8809.7% in 2024.
- Cimpress' Deferred Taxes stood at -$118.0 million in 2022, then skyrocketed by 100.85% to $997000.0 in 2023, then crashed by 142.33% to -$422000.0 in 2024, then crashed by 89.1% to -$798000.0 in 2025, then surged by 101.75% to $14000.0 in 2026.
- Per Business Quant, the three most recent readings for CMPR's Deferred Taxes are $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 | Relx | 81.40 Bn | 81.16 Bn | - | - |
| 2 | Rentokil Initial | 79.56 Bn | 78.10 Bn | - | - |
| 3 | Cintas | 69.26 Bn | 69.08 Bn | 1.45 Bn | -12.30 Mn |
| 4 | Copart | 33.09 Bn | 28.01 Bn | 971.24 Mn | 712,000.00 |
| 5 | UL Solutions | 20.56 Bn | 20.32 Bn | 381.00 Mn | - |
| 6 | Global Payments | 19.88 Bn | 14.69 Bn | 1.70 Bn | -1.04 Bn |
| 7 | Rb Global | 19.08 Bn | 18.89 Bn | 869.50 Mn | - |
| 8 | Aramark | 13.57 Bn | 13.16 Bn | 426.35 Mn | 14.56 Mn |
| 9 | Amentum Holdings | 5.65 Bn | 5.74 Bn | 345.00 Mn | 1.00 Mn |
| 10 | Cimpress | 2.32 Bn | 2.21 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 |
| Mar 31, 2021 | 168,000.00 |
| Dec 31, 2020 | -2.71 Mn |
| Sep 30, 2020 | 32,000.00 |
| Jun 30, 2020 | 216.85 Mn |
| Mar 31, 2020 | -215.57 Mn |
| Dec 31, 2019 | 104.62 Mn |
| Sep 30, 2019 | 960,000.00 |
| Jun 30, 2019 | 2.18 Mn |
| Mar 31, 2019 | -769,000.00 |
| Dec 31, 2018 | -12.21 Mn |
| Sep 30, 2018 | 3.96 Mn |
| Jun 30, 2018 | 4.49 Mn |
| Mar 31, 2018 | 2.68 Mn |
| Dec 31, 2017 | -9.72 Mn |
| Sep 30, 2017 | 16.59 Mn |
| Jun 30, 2017 | 3.51 Mn |
| Mar 31, 2017 | 20.34 Mn |
| Dec 31, 2016 | -655,000.00 |
| Sep 30, 2016 | 18.16 Mn |
| Jun 30, 2016 | 27.10 Mn |