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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 IncomeProfit 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 - 2025)

Csp's Tax Provisions history spans 16 years, with the latest figure at $280000.0 for Q4 2025.

  • For Q4 2025, Tax Provisions rose 343.48% year-over-year to $280000.0; the TTM value through Dec 2025 reached -$1.2 million, down 453.85%, while the annual FY2025 figure was -$1.6 million, 1588.17% down from the prior year.
  • Tax Provisions reached $280000.0 in Q4 2025 per CSPI's latest filing, up from -$70000.0 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.
  • Average Tax Provisions over 5 years is -$75650.0, with a median of $11500.0 recorded in 2021.
  • The largest YoY upside for Tax Provisions was 4586.36% in 2023 against a maximum downside of 15554.55% in 2023.
  • A 5-year view of Tax Provisions shows it 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.
  • Per Business Quant, the three most recent readings for CSPI's Tax Provisions are $280000.0 (Q4 2025), -$70000.0 (Q3 2025), and -$751000.0 (Q2 2025).