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| Date | Value |
|---|---|
| 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 |