Castellum (CTM) Tax Provisions (2021 - 2026)

Castellum's (CTM) quarterly Tax Provisions came in at $6676.0 in Q1 2026, down 91.01% year-on-year from $74276.0 in Q1 2025, and down 93.5% on a QoQ basis from $102760.0 in Q4 2025.

Castellum (CTM) Tax Provisions (2021 - 2026) Analysis & Trends

Castellum (CTM) has 6 years of Tax Provisions data on file, last reported at $6676.0 in Q1 2026.

  • On a quarterly basis, Tax Provisions fell 91.01% year-over-year to $6676.0 in Q1 2026; TTM through Mar 2026 was $140380.0, a 1561.5% increase from a year earlier, with the FY2025 full-year figure at $207980.0, up 205.71% from the prior year.
  • Tax Provisions for Q1 2026 stood at $6676.0, down from $102760.0 in the prior quarter.
  • Over the last five years, Tax Provisions for CTM reached as high as $893422.0 in Q2 2022 and fell as low as -$1.2 million in Q1 2023.
  • Historically, Tax Provisions has averaged -$9107.9 across 5 years, with a median of $71122.0 in 2024.
  • Across the five-year window, Tax Provisions plunged 719.13% in 2023 and surged 1007.61% in 2024, its largest moves.
  • Year by year, Tax Provisions stood at -$83224.0 in 2022, then tumbled by 45.12% to -$120772.0 in 2023, then surged by 158.89% to $71122.0 in 2024, then surged by 44.48% to $102760.0 in 2025, then tumbled by 93.5% to $6676.0 in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were $6676.0 in Q1 2026, $102760.0 in Q4 2025, and $106717.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 International Business Machines 193.88 Bn 178.95 Bn 9.91 Bn 313.00 Mn
2 Accenture 84.94 Bn 75.26 Bn 6.13 Bn 761.94 Mn
3 GDS Holdings 50.55 Bn 48.40 Bn 164.04 Mn -15.76 Mn
4 Infosys 44.05 Bn 44.79 Bn 1.60 Bn 343.00 Mn
5 Cgi 41.25 Bn 40.60 Bn - 126.12 Mn
6 Fidelity National Information Services 20.63 Bn 19.87 Bn 1.11 Bn 106.00 Mn
7 Cognizant Technology Solutions 20.39 Bn 18.87 Bn 1.78 Bn 208.00 Mn
8 Wipro 18.65 Bn 17.52 Bn 738.00 Mn -103.00 Mn
9 Broadridge Financial Solutions 16.79 Bn 16.48 Bn 626.90 Mn 64.30 Mn
10 Castellum 66.23 Mn 66.23 Mn 5.06 Mn 6,676.00

Historic Data

Download Data
DateValue
Mar 31, 2026 6,676.00
Dec 31, 2025 102,760.00
Sep 30, 2025 106,717.00
Jun 30, 2025 -75,773.00
Mar 31, 2025 74,276.00
Dec 31, 2024 71,122.00
Sep 30, 2024 -257,480.00
Jun 30, 2024 120,531.00
Mar 31, 2024 133,859.00
Dec 31, 2023 -120,772.00
Sep 30, 2023 102,584.00
Jun 30, 2023 -13,280.00
Mar 31, 2023 -1.23 Mn
Dec 31, 2022 -83,224.00
Sep 30, 2022 159,025.00
Jun 30, 2022 893,422.00
Mar 31, 2022 -149,628.00
Dec 31, 2021 -1.77 Mn
Sep 30, 2021 -328,735.00