CPI Card (PMTS) Tax Provisions (2014 - 2026)
CPI Card (PMTS) posted Tax Provisions of $1.2 million for Q1 2026, up 64.72% sequentially from $703000.0 in Q4 2025, and down 30.37% YoY from $1.7 million in Q1 2025.
CPI Card (PMTS) Tax Provisions (2014 - 2026) Analysis & Trends
CPI Card has reported Tax Provisions for 13 years, with the latest figure at $1.2 million in Q1 2026.
- Quarterly Tax Provisions fell 30.37% year-over-year to $1.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.1 million (up 26.23% YoY) and the FY2025 annual result came in at $4.6 million, up 21.68% from the prior year.
- Tax Provisions advanced to $1.2 million in Q1 2026 per PMTS's latest filing, from $703000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $4.2 million in Q2 2023 and troughed at -$474000.0 in Q3 2024.
- A 5-year average of $1.9 million and a median of $1.7 million in 2022 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions slumped 120.28% in 2024, then surged 411.06% in 2025.
- Over 5 years, Tax Provisions stood at $3.0 million in 2022, then tumbled by 61.34% to $1.2 million in 2023, then slumped by 119.5% to -$226000.0 in 2024, then soared by 411.06% to $703000.0 in 2025, then surged by 64.72% to $1.2 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $1.2 million, $703000.0, and $1.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 618.21 Bn | 605.85 Bn | - | 1.21 Bn |
| 2 | Mastercard | 506.53 Bn | 493.04 Bn | - | 1.10 Bn |
| 3 | American Express | 232.32 Bn | 183.00 Bn | 17.99 Bn | 961.00 Mn |
| 4 | Capital One Financial | 136.19 Bn | 81.48 Bn | - | 798.00 Mn |
| 5 | PayPal Holdings | 52.34 Bn | 41.08 Bn | - | 206.00 Mn |
| 6 | Eason Technology | 35.89 Bn | 35.89 Bn | - | - |
| 7 | Synchrony Financial | 26.09 Bn | 9.90 Bn | - | 301.00 Mn |
| 8 | Affirm Holdings | 25.93 Bn | 24.20 Bn | - | 4.48 Mn |
| 9 | SoFi Technologies | 23.04 Bn | 22.68 Bn | -41.62 Mn | 32.82 Mn |
| 10 | CPI Card | 280.02 Mn | 260.73 Mn | 44.12 Mn | 1.16 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.16 Mn |
| Dec 31, 2025 | 703,000.00 |
| Sep 30, 2025 | 1.44 Mn |
| Jun 30, 2025 | 823,000.00 |
| Mar 31, 2025 | 1.66 Mn |
| Dec 31, 2024 | -226,000.00 |
| 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 |
| Sep 30, 2021 | 2.89 Mn |
| Jun 30, 2021 | 2.52 Mn |