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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross 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 - 2026)

CPI Card's Tax Provisions history spans 13 years, with the latest figure at $1.2 million for Q1 2026.

  • On a quarterly basis, Tax Provisions fell 30.37% to $1.2 million in Q1 2026 year-over-year; TTM through Mar 2026 was $1.5 million, a 69.69% decrease, with the full-year FY2025 number at $2.0 million, down 63.48% from a year prior.
  • Tax Provisions hit $1.2 million in Q1 2026 for CPI Card, up from -$1.9 million in the prior quarter.
  • Over the last five years, Tax Provisions for PMTS hit a ceiling of $4.2 million in Q2 2023 and a floor of -$1.9 million in Q4 2025.
  • Historically, Tax Provisions has averaged $1.9 million across 5 years, with a median of $1.7 million in 2022.
  • The widest YoY moves for Tax Provisions: up 402.74% in 2025, down 229.05% in 2025.
  • Tracing PMTS's Tax Provisions over 5 years: stood at $3.0 million in 2022, then tumbled by 61.34% to $1.2 million in 2023, then increased by 27.7% to $1.5 million in 2024, then plummeted by 229.05% to -$1.9 million in 2025, then soared by 160.63% to $1.2 million in 2026.
  • Business Quant data shows Tax Provisions for PMTS at $1.2 million in Q1 2026, -$1.9 million in Q4 2025, and $1.4 million in Q3 2025.