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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 Operating ExpensesPreferred Dividend PaymentsProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Ratios

Castellum (CTM) Tax Rate (2021 - 2025)

Castellum (CTM) has disclosed Tax Rate for 5 consecutive years, with 8.43% as the latest value for Q4 2025.

  • Quarterly Tax Rate fell 577.0% to 8.43% in Q4 2025 from the year-ago period, while the trailing twelve-month figure was 9.5% through Dec 2025, down 881.0% year-over-year, with the annual reading at 9.5% for FY2025, 881.0% down from the prior year.
  • Tax Rate for Q4 2025 was 8.43% at Castellum, down from 20.44% in the prior quarter.
  • The five-year high for Tax Rate was 64.54% in Q4 2021, with the low at 23.32% in Q2 2022.
  • Average Tax Rate over 5 years is 6.0%, with a median of 1.04% recorded in 2022.
  • The sharpest move saw Tax Rate crashed -6310bps in 2022, then skyrocketed 2603bps in 2025.
  • Over 5 years, Tax Rate stood at 64.54% in 2021, then crashed by -98bps to 1.45% in 2022, then soared by 262bps to 5.24% in 2023, then crashed by -151bps to 2.66% in 2024, then crashed by -217bps to 8.43% in 2025.
  • According to Business Quant data, Tax Rate over the past three periods came in at 8.43%, 20.44%, and 19.04% for Q4 2025, Q3 2025, and Q2 2025 respectively.