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.
Analysis
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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 680.39 Bn | 668.03 Bn | - | 1.21 Bn |
| 2 | Mastercard | 518.33 Bn | 504.84 Bn | - | 1.10 Bn |
| 3 | American Express | 224.91 Bn | 175.59 Bn | 17.99 Bn | 961.00 Mn |
| 4 | Capital One Financial | 132.31 Bn | 77.60 Bn | - | 798.00 Mn |
| 5 | PayPal Holdings | 46.25 Bn | 35.00 Bn | - | 206.00 Mn |
| 6 | Affirm Holdings | 26.22 Bn | 24.59 Bn | - | -1.45 Bn |
| 7 | Synchrony Financial | 25.37 Bn | 9.17 Bn | - | 301.00 Mn |
| 8 | SoFi Technologies | 23.30 Bn | 20.18 Bn | 1.02 Bn | 47.72 Mn |
| 9 | Ally Financial | 12.85 Bn | 5.01 Bn | 2.08 Bn | 127.00 Mn |
| 10 | CPI Card | 332.13 Mn | 310.76 Mn | 48.49 Mn | 2.14 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 | 3.27 Mn |
| Sep 30, 2021 | 2.89 Mn |