CPI Card (PMTS) Tax Provisions (2014 - 2026)
CPI Card's Tax Provisions came in at $2.14 million for Q2 2026, up 159.7% from $823,000 a year earlier and up 84.5% from the prior quarter.
CPI Card (PMTS) Tax Provisions (2014 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, CPI Card reported Tax Provisions of $7.47 million, up 113.8% year-over-year; for FY2025, it came in at $6.66 million, up 20.9% from FY2024.
- Going back by year, Tax Provisions was $5.51 million in FY2024 (-47.4%), $10.48 million in FY2023 (-16.9%), $12.61 million in FY2022 (+60.0%) and $7.88 million in FY2021.
- The five-year range for quarterly Tax Provisions is -$474,000 (Q3 2024) to $4.15 million (Q2 2023).
- Year-over-year, Tax Provisions increased in three of the last six quarters, with growth averaging 25.5%.
- The fastest year-over-year change in Tax Provisions over five years came in Q1 2022 (growth of 173.4%), and the weakest in Q2 2025 (a decline of 64.2%).
- Business Quant data shows PMTS's Tax Provisions at $1.16 million (Q1 2026), $2.74 million (Q4 2025) and $1.44 million (Q3 2025) in the three quarters before Q2 2026.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 159.50 Bn | 117.43 Bn | 5.98 Bn | 764.36 Mn |
| 2 | Cintas | 88.97 Bn | 88.05 Bn | 1.55 Bn | 138.12 Mn |
| 3 | Iron Mountain | 31.77 Bn | 30.97 Bn | 1.06 Bn | 56.73 Mn |
| 4 | Rollins | 18.19 Bn | 17.73 Bn | 582.90 Mn | 54.70 Mn |
| 5 | APi | 17.61 Bn | 14.83 Bn | 770.00 Mn | 41.00 Mn |
| 6 | UL Solutions | 15.91 Bn | 13.91 Bn | 423.00 Mn | 43.00 Mn |
| 7 | Aramark | 13.83 Bn | 11.78 Bn | 430.34 Mn | 37.90 Mn |
| 8 | Gartner | 12.12 Bn | 5.61 Bn | 1.07 Bn | 41.30 Mn |
| 9 | Rentokil Initial | 11.93 Bn | 5.45 Bn | - | - |
| 10 | CPI Card | 281.23 Mn | 203.69 Mn | 50.25 Mn | 1.31 Mn |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 1.31 Mn |
| Jun 30, 2026 | 2.14 Mn |
| Mar 31, 2026 | 1.16 Mn |
| Dec 31, 2025 | 2.74 Mn |
| Sep 30, 2025 | 1.44 Mn |
| Jun 30, 2025 | 823,000.00 |
| Mar 31, 2025 | 1.66 Mn |
| Dec 31, 2024 | 1.48 Mn |
| Sep 30, 2024 | -474,000.00 |
| Jun 30, 2024 | 2.30 Mn |
| Mar 31, 2024 | 2.20 Mn |
| Dec 31, 2023 | 1.16 Mn |
| Sep 30, 2023 | 2.34 Mn |
| Jun 30, 2023 | 4.15 Mn |
| Mar 31, 2023 | 2.83 Mn |
| Dec 31, 2022 | 3.00 Mn |
| Sep 30, 2022 | 4.15 Mn |
| Jun 30, 2022 | 1.74 Mn |
| Mar 31, 2022 | 3.72 Mn |
| Dec 31, 2021 | 1.11 Mn |
CPI Card Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=PMTS&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "PMTS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=PMTS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();