CPI Card (PMTS) Tax Provisions (2014 - 2026)

CPI Card (PMTS) posted Tax Provisions of $1.2 million for Q1 2026, up 160.63% sequentially from -$1.9 million 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 (PMTS) has 13 years of Tax Provisions data on file, last reported 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 $1.5 million (down 69.69% YoY) and the FY2025 annual result came in at $2.0 million, down 63.48% from the prior year.
  • Tax Provisions advanced to $1.2 million in Q1 2026 per PMTS's latest filing, from -$1.9 million in the prior quarter.
  • The five-year high for Tax Provisions was $4.2 million in Q2 2023, with the low at -$1.9 million in Q4 2025.
  • Average Tax Provisions over 5 years is $1.9 million, with a median of $1.7 million recorded in 2022.
  • The widest YoY moves for Tax Provisions: up 402.74% in 2025, down 229.05% in 2025.
  • CPI Card's Tax Provisions stood at $3.0 million in 2022, then plunged by 61.34% to $1.2 million in 2023, then grew by 27.7% to $1.5 million in 2024, then tumbled by 229.05% to -$1.9 million in 2025, then surged by 160.63% to $1.2 million in 2026.
  • Business Quant data shows PMTS's Tax Provisions at $1.2 million in Q1 2026, -$1.9 million in Q4 2025, and $1.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Visa 587.74 Bn 575.34 Bn - 1.15 Bn
2 Mastercard 465.55 Bn 455.34 Bn - 930.00 Mn
3 American Express 238.39 Bn 184.35 Bn 17.43 Bn 807.00 Mn
4 PayPal Holdings 40.24 Bn 30.89 Bn 7.84 Bn 280.00 Mn
5 Affirm Holdings 28.27 Bn 26.55 Bn 261.64 Mn 4.50 Mn
6 SoFi Technologies 23.54 Bn 20.13 Bn 929.25 Mn 32.82 Mn
7 Ally Financial 14.34 Bn 13.89 Bn 1.98 Bn 81.00 Mn
8 Credit Acceptance 7.51 Bn 7.49 Bn 562.70 Mn 35.00 Mn
9 FinVolution 6.22 Bn 4.97 Bn 311.24 Mn -12.57 Mn
10 CPI Card 228,470.01 -19.07 Mn 44.12 Mn 1.16 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 1.16 Mn
Dec 31, 2025 -1.91 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
Sep 30, 2021 2.89 Mn
Jun 30, 2021 2.52 Mn