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

CPI Card has disclosed Tax Provisions across 13 years of filings, most recently posting $1.2 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at $1.2 million, down 30.37% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.5 million (down 69.69% YoY), and the FY2025 annual result was $2.0 million, down 63.48% from the prior year.
• Tax Provisions came in at $1.2 million for Q1 2026 at CPI Card, up from -$1.9 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $4.2 million in Q2 2023 to a low of -$1.9 million in Q4 2025.
• The 5-year median for Tax Provisions is $1.7 million (2022), against an average of $1.9 million.
• Peak annual rise in Tax Provisions reached 402.74% in 2025, while the deepest fall reached 229.05% in 2025.
• CPI Card's Tax Provisions stood at $3.0 million in 2022, then tumbled by 61.34% to $1.2 million in 2023, then gained by 27.7% to $1.5 million in 2024, then slumped by 229.05% to -$1.9 million in 2025, then surged by 160.63% to $1.2 million in 2026.
• The last three Tax Provisions figures came in at $1.2 million (Q1 2026), -$1.9 million (Q4 2025), and $1.4 million (Q3 2025), per Business Quant data.