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| 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 |