Balance Sheet
Cash Flow Statement
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (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 IncomeOther Operating ExpensesPreferred Dividend PaymentsProfit After TaxResearch & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Cantaloupe (CTLPP) Tax Provisions (2016 - 2026)

Cantaloupe has reported Tax Provisions over the past 14 years, most recently at $1.1 million for Q4 2025.

  • Quarterly Tax Provisions rose 186.75% to $1.1 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$39.9 million through Dec 2025, down 2950.64% year-over-year, with the annual reading at -$42.4 million for FY2025, 4399.7% down from the prior year.
  • Tax Provisions was $1.1 million for Q4 2025 at Cantaloupe, down from $1.9 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.
  • The 5-year median for Tax Provisions is $86500.0 (2021), against an average of -$1.9 million.
  • Year-over-year, Tax Provisions skyrocketed 1174.14% in 2024 and then tumbled 49985.71% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $102000.0 in 2021, then crashed by 58.82% to $42000.0 in 2022, then skyrocketed by 138.1% to $100000.0 in 2023, then soared by 300.0% to $400000.0 in 2024, then soared by 186.75% to $1.1 million in 2025.
  • Per Business Quant, the three most recent readings for CTLPP's Tax Provisions are $1.1 million (Q4 2025), $1.9 million (Q3 2025), and -$1.1 million (Q2 2025).