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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Csp (CSPI) Tax Provisions (2016 - 2026)

Csp filings provide 16 years of Tax Provisions readings, the most recent being $280000.0 for Q4 2025.

  • On a quarterly basis, Tax Provisions rose 343.48% to $280000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was -$1.2 million, a 431.67% decrease, with the full-year FY2025 number at -$1.6 million, down 1588.17% from a year prior.
  • Tax Provisions hit $280000.0 in Q4 2025 for Csp, up from -$21000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $1.0 million in Q3 2023 to a low of -$1.7 million in Q2 2023.
  • Median Tax Provisions over the past 5 years was $11500.0 (2021), compared with a mean of -$73200.0.
  • The widest YoY moves for Tax Provisions: up 4586.36% in 2023, down 15554.55% in 2023.
  • Csp's Tax Provisions stood at $12000.0 in 2021, then surged by 1008.33% to $133000.0 in 2022, then plummeted by 90.23% to $13000.0 in 2023, then plummeted by 984.62% to -$115000.0 in 2024, then skyrocketed by 343.48% to $280000.0 in 2025.
  • The last three reported values for Tax Provisions were $280000.0 (Q4 2025), -$21000.0 (Q3 2025), and -$751000.0 (Q2 2025) per Business Quant data.