Cantaloupe (CTLP) Tax Provisions (2012 - 2026)
Cantaloupe (CTLP) reported Tax Provisions of $1.5 million for Q1 2026, up 103.61% year-over-year from $742118.8 in Q1 2025, and up 37.36% quarter-over-quarter from $1.1 million in Q4 2025.
Cantaloupe (CTLP) Tax Provisions (2012 - 2026) Analysis & Trends
Cantaloupe (CTLP) has 15 years of Tax Provisions data on file, last reported at $1.5 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at $1.5 million, up 103.61% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.5 million (up 108.68% YoY), and the FY2025 annual result was -$42.4 million, down 4399.7% from the prior year.
- Tax Provisions grew to $1.5 million in Q1 2026 per CTLP's latest filing, from $1.1 million in the prior quarter.
- Over five years, Tax Provisions peaked at $1.9 million in Q3 2025 and troughed at -$41.9 million in Q1 2025.
- A 5-year average of -$2.2 million and a median of $84000.0 in 2024 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions jumped 1174.14% in 2024, then tumbled 49980.95% in 2025.
- A 5-year view of Tax Provisions shows it stood at $42000.0 in 2022, then jumped by 92.86% to $81000.0 in 2023, then surged by 393.83% to $400000.0 in 2024, then surged by 175.0% to $1.1 million in 2025, then jumped by 37.36% to $1.5 million in 2026.
- Business Quant data shows CTLP's Tax Provisions at $1.5 million in Q1 2026, $1.1 million in Q4 2025, and $1.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,903.35 Bn | 2,825.07 Bn | 56.06 Bn | 7.56 Bn |
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| 6 | CrowdStrike Holdings | 171.19 Bn | 168.13 Bn | 993.68 Mn | -3.60 Mn |
| 7 | Fortinet | 108.13 Bn | 104.84 Bn | 1.49 Bn | 122.00 Mn |
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| 9 | Cloudflare | 80.35 Bn | 79.41 Bn | 455.60 Mn | 1.50 Mn |
| 10 | Cantaloupe | 827.91 Mn | 767.49 Mn | 30.44 Mn | 1.51 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.51 Mn |
| Dec 31, 2025 | 1.10 Mn |
| Sep 30, 2025 | 1.93 Mn |
| Jun 30, 2025 | -1.02 Mn |
| Mar 31, 2025 | -41.90 Mn |
| Dec 31, 2024 | 400,000.00 |
| Sep 30, 2024 | 177,000.00 |
| Jun 30, 2024 | 739,000.00 |
| Mar 31, 2024 | 84,000.00 |
| Dec 31, 2023 | 81,000.00 |
| Sep 30, 2023 | 100,000.00 |
| Jun 30, 2023 | 58,000.00 |
| Mar 31, 2023 | 100,000.00 |
| Dec 31, 2022 | 42,000.00 |
| Sep 30, 2022 | 26,000.00 |
| Jun 30, 2022 | -40,000.00 |
| Mar 31, 2022 | 35,000.00 |
| Dec 31, 2021 | 102,000.00 |
| Sep 30, 2021 | 89,000.00 |
| Jun 30, 2021 | 237,000.00 |