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
DateValue
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