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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 ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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CPI Card (PMTS) Tax Provisions (2016 - 2025)

CPI Card (PMTS) has disclosed Tax Provisions for 12 consecutive years, with $2.7 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 1310.18% to $2.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $6.7 million through Dec 2025, up 75.16% year-over-year, with the annual reading at $6.7 million for FY2025, 75.16% up from the prior year.
  • Tax Provisions hit $2.7 million in Q4 2025 for CPI Card, up from $1.4 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $4.2 million in Q2 2023 to a low of -$474000.0 in Q3 2024.
  • Historically, Tax Provisions has averaged $2.2 million across 5 years, with a median of $2.3 million in 2023.
  • Biggest five-year swings in Tax Provisions: tumbled 120.28% in 2024 and later soared 1310.18% in 2025.
  • Year by year, Tax Provisions stood at $3.3 million in 2021, then decreased by 8.26% to $3.0 million in 2022, then crashed by 61.34% to $1.2 million in 2023, then tumbled by 119.5% to -$226000.0 in 2024, then skyrocketed by 1310.18% to $2.7 million in 2025.
  • Business Quant data shows Tax Provisions for PMTS at $2.7 million in Q4 2025, $1.4 million in Q3 2025, and $823000.0 in Q2 2025.