Cimpress plc Deferred State and Local Income Tax Expense (Benefit)
Cimpress plc (CMPR) reported Deferred State and Local Income Tax Expense (Benefit) of $14.00 thousand for the 12-month period ending 2025-06-30, per its 10-K filed 2025-08-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-08-08
- Cimpress plc deferred state and local income tax expense (benefit) for fiscal 2025 was $14.00K.
- Cimpress plc deferred state and local income tax expense (benefit) for fiscal 2024 was -$4.00K, a 100.86% decline from fiscal 2023.
- Cimpress plc deferred state and local income tax expense (benefit) for fiscal 2023 was $465.00K, a 3775.00% increase from fiscal 2022.
- Cimpress plc deferred state and local income tax expense (benefit) for fiscal 2022 was $12.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-06-30 | $14.00K 10-K · filed 2025-08-08 |
| 2024-06-30 | -$4.00K 10-K · filed 2025-08-08 |
| 2023-06-30 | $465.00K 10-K · filed 2025-08-08 |
| 2022-06-30 | $12.00K 10-K · filed 2024-08-09 |
| 2021-06-30 | -$31.00K 10-K · filed 2023-08-04 |
| 2020-06-30 | $3.21M 10-K · filed 2022-08-05 |
| 2019-06-30 | -$183.00K 10-K · filed 2021-08-06 |
| 2018-06-30 | $2.31M 10-K · filed 2020-08-11 |
| 2017-06-30 | -$1.50M 8-K · filed 2020-02-10 |
| 2016-06-30 | $13.00K 10-K · filed 2018-08-10 |
| 2015-06-30 | -$1.07M 10-K · filed 2017-08-11 |
| 2014-06-30 | -$897.00K 10-K · filed 2016-08-12 |
| 2013-06-30 | -$163.00K 10-K · filed 2015-08-14 |
| 2012-06-30 | -$625.00K 8-K · filed 2015-03-10 |
| 2011-06-30 | $18.00K 10-K · filed 2013-08-15 |
| 2010-06-30 | -$289.00K 10-K · filed 2012-08-15 |
| 2009-06-30 | -$1.29M 10-K · filed 2011-08-17 |
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