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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesPreferred Dividend PaymentsProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Castellum (CTM) Tax Provisions (2021 - 2026)

Castellum has reported Tax Provisions over the past 5 years, most recently at $102760.0 for Q4 2025.

  • Quarterly Tax Provisions rose 44.48% to $102760.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $207980.0 through Dec 2025, up 205.71% year-over-year, with the annual reading at $207980.0 for FY2025, 205.71% up from the prior year.
  • Tax Provisions was $102760.0 for Q4 2025 at Castellum, down from $106717.0 in the prior quarter.
  • Over five years, Tax Provisions peaked at $893422.0 in Q2 2022 and troughed at -$1.8 million in Q4 2021.
  • The 5-year median for Tax Provisions is $28921.0 (2023), against an average of -$125327.4.
  • Year-over-year, Tax Provisions tumbled 719.13% in 2023 and then skyrocketed 1007.61% in 2024.
  • A 5-year view of Tax Provisions shows it stood at -$1.8 million in 2021, then surged by 95.29% to -$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.
  • Per Business Quant, the three most recent readings for CTM's Tax Provisions are $102760.0 (Q4 2025), $106717.0 (Q3 2025), and -$75773.0 (Q2 2025).