Castellum (CTM) Tax Provisions (2021 - 2026)
Castellum (CTM) posted quarterly Tax Provisions of $6676.0 for Q1 2026, down 91.01% year-over-year from $74276.0 in Q1 2025, and down 93.5% quarter-over-quarter from $102760.0 in Q4 2025.
Castellum (CTM) Tax Provisions (2021 - 2026) Analysis & Trends
Castellum (CTM) has reported Tax Provisions for 6 consecutive years, with $6676.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 91.01% year-over-year to $6676.0; the TTM figure through Mar 2026 stood at $140380.0 (up 1561.5% YoY), while the FY2025 annual figure was $207980.0, up 205.71% from the prior year.
- Tax Provisions fell to $6676.0 in Q1 2026 per CTM's latest filing, from $102760.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $893422.0 in Q2 2022 and bottomed at -$1.2 million in Q1 2023.
- Historically, Tax Provisions has averaged -$9107.9 across 5 years, with a median of $71122.0 in 2024.
- Annual changes were most pronounced in 2023 — Tax Provisions slumped 719.13% — and 2024, when it jumped 1007.61%.
- Castellum's Tax Provisions stood at -$83224.0 in 2022, then tumbled by 45.12% to -$120772.0 in 2023, then soared by 158.89% to $71122.0 in 2024, then soared by 44.48% to $102760.0 in 2025, then tumbled by 93.5% to $6676.0 in 2026.
- Business Quant data shows CTM's Tax Provisions at $6676.0 in Q1 2026, $102760.0 in Q4 2025, and $106717.0 in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn | 313.00 Mn |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn | 761.94 Mn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn | 343.00 Mn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - | 121.97 Mn |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn | 231.00 Mn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn | 63.00 Mn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn | 123.90 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn | -103.00 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn | 95.00 Mn |
| 10 | Castellum | 57.97 Mn | 57.97 Mn | 4.72 Mn | 36,949.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 36,949.00 |
| 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 |