Cimpress plc Deferred Income Tax Expense (Benefit)
Cimpress plc (CMPR) reported Deferred Income Tax Expense (Benefit) of $4.31 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- Cimpress plc deferred income tax expense (benefit) for the quarter ending 2015-06-30 was -$8.38M.
- Cimpress plc deferred income tax expense (benefit) for the quarter ending 2015-03-31 was -$424.00K.
- Cimpress plc deferred income tax expense (benefit) for the quarter ending 2014-12-31 was -$4.08M.
- Cimpress plc deferred income tax expense (benefit) for the quarter ending 2014-09-30 was -$4.16M.
- Cimpress plc deferred income tax expense (benefit) for fiscal 2026 was $4.31M, a 89.63% decline from fiscal 2025.
- Cimpress plc deferred income tax expense (benefit) for fiscal 2025 was $41.58M.
- Cimpress plc deferred income tax expense (benefit) for fiscal 2024 was -$92.18M, a 181.36% decline from fiscal 2023.
- Cimpress plc deferred income tax expense (benefit) for fiscal 2023 was $113.30M, a 417.93% increase from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $4.31M 10-K · filed 2026-08-07 | ||||
| 2025-06-30 | $41.58M 10-K · filed 2026-08-07 | ||||
| 2024-06-30 | -$92.18M 10-K · filed 2026-08-07 | ||||
| 2023-06-30 | $113.30M 10-K · filed 2025-08-08 | ||||
| 2022-06-30 | $21.88M 10-K · filed 2024-08-09 | ||||
| 2021-06-30 | -$9.76M 10-K · filed 2023-08-04 | ||||
| 2020-06-30 | -$87.30M 10-K · filed 2022-08-05 | ||||
| 2019-06-30 | $5.36M 10-K · filed 2021-08-06 | ||||
| 2018-06-30 | -$13.82M 10-K · filed 2020-08-11 | ||||
| 2017-06-30 | -$33.51M 8-K · filed 2020-02-10 | ||||
| 2016-06-30 | -$15.51M 10-K · filed 2018-08-10 | ||||
| 2015-06-30 | -$8.38M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-11 | -$8.81M derived: sum of 2 quarters · filed 2017-08-11 | -$12.89M derived: sum of 3 quarters · filed 2017-08-11 | -$17.05M 10-K · filed 2017-08-11 | |
| 2015-03-31 | -$424.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-04-30 | -$4.51M derived: sum of 2 quarters · filed 2015-04-30 | -$8.67M 10-Q · filed 2015-04-30 | -$9.71M derived: sum of 4 quarters · filed 2016-08-12 | |
| 2014-12-31 | -$4.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-01-30 | -$8.24M 10-Q · filed 2015-01-30 | -$9.29M derived: sum of 3 quarters · filed 2016-08-12 | -$12.65M derived: sum of 4 quarters · filed 2016-08-12 | |
| 2014-09-30 | -$4.16M 10-Q · filed 2014-10-30 | -$5.20M derived: sum of 2 quarters · filed 2016-08-12 | -$8.56M derived: sum of 3 quarters · filed 2016-08-12 | -$13.93M derived: sum of 4 quarters · filed 2016-08-12 | |
| 2014-06-30 | -$1.05M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-12 | -$4.41M derived: sum of 2 quarters · filed 2016-08-12 | -$9.78M derived: sum of 3 quarters · filed 2016-08-12 | -$12.00M 10-K · filed 2016-08-12 | -$12.81M 10-K · filed 2014-08-15 |
| 2014-03-31 | -$3.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-04-30 | -$8.73M derived: sum of 2 quarters · filed 2015-04-30 | -$10.95M 10-Q · filed 2015-04-30 | -$9.49M derived: sum of 4 quarters · filed 2015-08-14 | |
| 2013-12-31 | -$5.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-01-30 | -$7.59M 10-Q · filed 2015-01-30 | -$6.13M derived: sum of 3 quarters · filed 2015-08-14 | -$6.40M derived: sum of 4 quarters · filed 2015-08-14 | |
| 2013-09-30 | -$2.22M 10-Q · filed 2014-10-30 | -$762.00K derived: sum of 2 quarters · filed 2015-08-14 | -$1.03M derived: sum of 3 quarters · filed 2015-08-14 | -$3.84M derived: sum of 4 quarters · filed 2015-08-14 | |
| 2013-06-30 | $1.46M derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-14 | $1.19M derived: sum of 2 quarters · filed 2015-08-14 | -$1.61M derived: sum of 3 quarters · filed 2015-08-14 | -$2.67M 10-K · filed 2015-08-14 | -$8.63M 10-K · filed 2013-08-15 |
| 2013-03-31 | -$271.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-04-30 | -$3.08M derived: sum of 2 quarters · filed 2014-04-30 | -$4.13M 10-Q · filed 2014-04-30 | -$3.76M derived: sum of 4 quarters · filed 2015-03-10 | |
| 2012-12-31 | -$2.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-01-31 | -$3.86M 10-Q · filed 2014-01-31 | -$3.49M derived: sum of 3 quarters · filed 2015-03-10 | -$2.67M derived: sum of 4 quarters · filed 2015-03-10 | |
| 2012-09-30 | -$1.05M 10-Q · filed 2013-10-30 | -$684.00K derived: sum of 2 quarters · filed 2015-03-10 | $136.00K derived: sum of 3 quarters · filed 2015-03-10 | -$2.61M derived: sum of 4 quarters · filed 2015-03-10 | |
| 2012-06-30 | $371.00K derived: 8-K 12 month − 10-Q 9 month · filed 2015-03-10 | $1.19M derived: sum of 2 quarters · filed 2015-03-10 | -$1.56M derived: sum of 3 quarters · filed 2015-03-10 | -$1.81M 8-K · filed 2015-03-10 | |
| 2012-03-31 | $820.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-04-26 | -$1.93M derived: sum of 2 quarters · filed 2013-04-26 | -$2.18M 10-Q · filed 2013-04-26 | -$1.57M derived: sum of 4 quarters · filed 2013-08-15 | |
| 2011-12-31 | -$2.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-01 | -$3.00M 10-Q · filed 2013-02-01 | -$2.39M derived: sum of 3 quarters · filed 2013-08-15 | -$1.29M derived: sum of 4 quarters · filed 2013-08-15 | |
| 2011-09-30 | -$253.00K 10-Q · filed 2012-10-26 | $357.00K derived: sum of 2 quarters · filed 2013-08-15 | $1.46M derived: sum of 3 quarters · filed 2013-08-15 | $1.43M derived: sum of 4 quarters · filed 2013-08-15 | |
| 2011-06-30 | $610.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-15 | $1.71M derived: sum of 2 quarters · filed 2013-08-15 | $1.68M derived: sum of 3 quarters · filed 2013-08-15 | $1.61M 10-K · filed 2013-08-15 | |
| 2011-03-31 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-04-27 | $1.07M derived: sum of 2 quarters · filed 2012-04-27 | $1.00M 10-Q · filed 2012-04-27 | $1.23M derived: sum of 4 quarters · filed 2012-08-15 | |
| 2010-12-31 | -$26.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-01 | -$96.00K 10-Q · filed 2012-02-01 | $133.00K derived: sum of 3 quarters · filed 2012-08-15 | $108.00K derived: sum of 4 quarters · filed 2012-08-15 | |
| 2010-09-30 | -$70.00K 10-Q · filed 2011-10-28 | $159.00K derived: sum of 2 quarters · filed 2012-08-15 | $134.00K derived: sum of 3 quarters · filed 2012-08-15 | ||
| 2010-06-30 | $229.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-15 | $204.00K derived: sum of 2 quarters · filed 2012-08-15 | $179.00K 10-K · filed 2012-08-15 | ||
| 2010-03-31 | -$25.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-04-29 | -$50.00K 10-Q · filed 2011-04-29 | |||
| 2009-12-31 | -$25.00K 10-Q · filed 2011-01-28 | ||||
| 2009-06-30 | -$4.54M 10-K · filed 2011-08-17 |
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