Cantaloupe (CTLP) Tax Provisions (2012 - 2026)

Cantaloupe has disclosed Tax Provisions across 15 years of filings, most recently posting $1.5 million for Q1 2026.

• In Q1 2026, Tax Provisions rose 103.61% year-over-year to $1.5 million; the TTM figure through Mar 2026 stood at $3.5 million (up 108.68% YoY), while the FY2025 annual figure was -$42.4 million, down 4399.7% from the prior year.
• Tax Provisions climbed to $1.5 million in Q1 2026, 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.
• The 5-year median for Tax Provisions is $84000.0 (2024), against an average of -$2.2 million.
• Annual changes were most pronounced in 2024 — Tax Provisions jumped 1174.14% — and 2025, when it sank 49980.95%.
• 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.
• According to Business Quant data, Tax Provisions over the past three periods registered $1.5 million, $1.1 million, and $1.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.