Castellum (CTM) Tax Provisions (2021 - 2026)
Castellum (CTM) reported 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 6 years of Tax Provisions data on file, last reported at $6676.0 in Q1 2026.
- Tax Provisions for Q1 2026 came in at $6676.0, down 91.01% year-over-year; the trailing twelve-month figure through Mar 2026 was $140380.0 (up 1561.5% YoY), and the FY2025 annual result was $207980.0, up 205.71% from the prior year.
- Tax Provisions slipped to $6676.0 in Q1 2026 per CTM's latest filing, from $102760.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $893422.0 in Q2 2022 and troughed at -$1.2 million in Q1 2023.
- A 5-year average of -$9107.9 and a median of $71122.0 in 2024 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions slumped 719.13% in 2023, then jumped 1007.61% in 2024.
- A 5-year view of Tax Provisions shows it stood at -$83224.0 in 2022, then slumped 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 slumped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Infosys | 248,243,606.95 Bn | 248,243,605.67 Bn | 1.56 Bn | 248.00 Mn |
| 2 | International Business Machines | 260.18 Bn | 245.25 Bn | 8.95 Bn | 172.00 Mn |
| 3 | Wipro | 142.23 Bn | 141.07 Bn | 751.00 Mn | - |
| 4 | Accenture | 106.98 Bn | 98.66 Bn | 16.30 Bn | 597.27 Mn |
| 5 | Cognizant Technology Solutions | 25.29 Bn | 23.77 Bn | 1.78 Bn | 208.00 Mn |
| 6 | Fidelity National Information Services | 20.58 Bn | 19.83 Bn | 1.11 Bn | 106.00 Mn |
| 7 | Broadridge Financial Solutions | 17.41 Bn | 17.11 Bn | 626.90 Mn | 64.30 Mn |
| 8 | Cdw | 17.20 Bn | 16.62 Bn | 1.19 Bn | 83.60 Mn |
| 9 | Leidos Holdings | 15.51 Bn | 15.11 Bn | 761.00 Mn | 94.00 Mn |
| 10 | Castellum | 66.63 Mn | 66.63 Mn | 5.06 Mn | 6,676.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |