Balance Sheet
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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
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Ratios

Cantaloupe (CTLPP) Tax Rate (2016 - 2026)

Cantaloupe has reported Tax Rate over the past 14 years, most recently at 106.5% for Q4 2025.

  • Quarterly Tax Rate rose 9905.0% to 106.5% in Q4 2025 from the year-ago period, while the trailing twelve-month figure was 263.37% through Dec 2025, down 27171.0% year-over-year, with the annual reading at 190.94% for FY2025, 19853.0% down from the prior year.
  • Tax Rate was 106.5% for Q4 2025 at Cantaloupe, down from 187.56% in the prior quarter.
  • Over five years, Tax Rate peaked at 187.56% in Q3 2025 and troughed at 577.83% in Q1 2025.
  • The 5-year median for Tax Rate is 1.81% (2024), against an average of 14.37%.
  • The largest YoY upside for Tax Rate was 18284bps in 2025 against a maximum downside of -57960bps in 2025.
  • A 5-year view of Tax Rate shows it stood at 27.87% in 2021, then surged by 72bps to 7.91% in 2022, then skyrocketed by 139bps to 3.12% in 2023, then skyrocketed by 139bps to 7.45% in 2024, then surged by 1329bps to 106.5% in 2025.
  • Per Business Quant, the three most recent readings for CTLPP's Tax Rate are 106.5% (Q4 2025), 187.56% (Q3 2025), and 18.1% (Q2 2025).