Cantaloupe (CTLP) Tax Provisions (2012 - 2026)

Cantaloupe's (CTLP) quarterly Tax Provisions came in at $1.5 million in Q1 2026, up 103.61% year-on-year from $742120.1 in Q1 2025, and up 37.36% on a QoQ basis 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.

  • On a quarterly basis, Tax Provisions rose 103.61% year-over-year to $1.5 million in Q1 2026; TTM through Mar 2026 was $3.5 million, a 108.6% increase from a year earlier, with the FY2025 full-year figure at -$42.4 million, down 4399.7% from the prior year.
  • Tax Provisions for Q1 2026 stood at $1.5 million, up from $1.1 million in the prior quarter.
  • Over the last five years, Tax Provisions for CTLP reached as high as $1.9 million in Q3 2025 and fell as low as -$41.9 million in Q1 2025.
  • Historically, Tax Provisions has averaged -$2.2 million across 5 years, with a median of $81000.0 in 2023.
  • On a YoY basis, Tax Provisions climbed as much as 866.0% in 2025 and fell as far as 49985.71% in 2025.
  • Year by year, Tax Provisions stood at $42000.0 in 2022, then jumped by 92.86% to $81000.0 in 2023, then jumped by 387.65% to $395000.0 in 2024, then soared by 178.48% to $1.1 million in 2025, then jumped by 37.36% to $1.5 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were $1.5 million in Q1 2026, $1.1 million in Q4 2025, and $1.9 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Microsoft 2,921.46 Bn 2,797.02 Bn 56.06 Bn 7.56 Bn
2 PagSeguro Digital 2,686.70 Bn 2,686.70 Bn 358.92 Mn -14.25 Mn
3 Oracle 344.13 Bn 312.24 Bn - -555.00 Mn
4 Repay Holdings 342.29 Bn 342.15 Bn - -
5 Palantir Technologies 294.57 Bn 286.54 Bn 1.42 Bn 12.20 Mn
6 Palo Alto Networks 224.46 Bn 219.93 Bn 1.91 Bn 117.00 Mn
7 CrowdStrike Holdings 182.52 Bn 179.42 Bn 993.68 Mn -3.60 Mn
8 Fortinet 111.29 Bn 107.99 Bn 1.49 Bn 122.00 Mn
9 Cloudflare 93.63 Bn 92.68 Bn 455.60 Mn 1.50 Mn
10 Cantaloupe 825.82 Mn 765.40 Mn 30.44 Mn 1.51 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 1.51 Mn
Dec 31, 2025 1.10 Mn
Sep 30, 2025 1.93 Mn
Jun 30, 2025 -1.05 Mn
Mar 31, 2025 -41.90 Mn
Dec 31, 2024 395,000.00
Sep 30, 2024 200,000.00
Jun 30, 2024 739,000.00
Mar 31, 2024 84,000.00
Dec 31, 2023 81,000.00
Sep 30, 2023 81,000.00
Jun 30, 2023 81,000.00
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