Cimpress plc Increase (Decrease) in Deferred Income Taxes
Cimpress plc (CMPR) reported Increase (Decrease) in Deferred Income Taxes of -$4.61 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:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-07
- Cimpress plc increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$1.05M.
- Cimpress plc increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $14.00K.
- Cimpress plc increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$798.00K.
- Cimpress plc increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$2.77M.
- Cimpress plc increase (decrease) in deferred income taxes for fiscal 2026 was -$4.61M.
- Cimpress plc increase (decrease) in deferred income taxes for fiscal 2025 was -$41.97M, a 144.44% decline from fiscal 2024.
- Cimpress plc increase (decrease) in deferred income taxes for fiscal 2024 was $94.44M.
- Cimpress plc increase (decrease) in deferred income taxes for fiscal 2023 was -$114.91M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.05M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-07 | -$1.03M derived: sum of 2 quarters · filed 2026-08-07 | -$1.83M derived: sum of 3 quarters · filed 2026-08-07 | -$4.61M 10-K · filed 2026-08-07 | |||
| 2026-03-31 | $14.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-01 | -$784.00K derived: sum of 2 quarters · filed 2026-05-01 | -$3.56M 10-Q · filed 2026-05-01 | -$39.75M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-12-31 | -$798.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-29 | -$3.57M 10-Q · filed 2026-01-29 | -$39.76M derived: sum of 3 quarters · filed 2026-08-07 | -$42.17M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-09-30 | -$2.77M 10-Q · filed 2025-10-30 | -$38.97M derived: sum of 2 quarters · filed 2026-08-07 | -$41.37M derived: sum of 3 quarters · filed 2026-08-07 | -$41.79M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-06-30 | -$36.19M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-07 | -$38.60M derived: sum of 2 quarters · filed 2026-08-07 | -$39.02M derived: sum of 3 quarters · filed 2026-08-07 | -$41.97M 10-K · filed 2026-08-07 | |||
| 2025-03-31 | -$2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-01 | -$2.83M derived: sum of 2 quarters · filed 2026-05-01 | -$5.78M 10-Q · filed 2026-05-01 | $89.73M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2024-12-31 | -$422.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-29 | -$3.37M 10-Q · filed 2026-01-29 | $92.14M derived: sum of 3 quarters · filed 2026-08-07 | $88.95M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2024-09-30 | -$2.95M 10-Q · filed 2025-10-30 | $92.56M derived: sum of 2 quarters · filed 2026-08-07 | $89.38M derived: sum of 3 quarters · filed 2026-08-07 | $90.37M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2024-06-30 | $95.51M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-07 | $92.33M derived: sum of 2 quarters · filed 2026-08-07 | $93.32M derived: sum of 3 quarters · filed 2026-08-07 | $94.44M 10-K · filed 2026-08-07 | |||
| 2024-03-31 | -$3.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-02 | -$2.19M derived: sum of 2 quarters · filed 2025-05-02 | -$1.07M 10-Q · filed 2025-05-02 | $2.00K derived: sum of 4 quarters · filed 2025-08-08 | |||
| 2023-12-31 | $997.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-01-31 | $2.12M 10-Q · filed 2025-01-31 | $3.19M derived: sum of 3 quarters · filed 2025-08-08 | $4.13M derived: sum of 4 quarters · filed 2025-08-08 | |||
| 2023-09-30 | $1.12M 10-Q · filed 2024-10-31 | $2.19M derived: sum of 2 quarters · filed 2025-08-08 | $3.13M derived: sum of 3 quarters · filed 2025-08-08 | -$114.82M derived: sum of 4 quarters · filed 2025-08-08 | |||
| 2023-06-30 | $1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-08 | $2.02M derived: sum of 2 quarters · filed 2025-08-08 | -$115.94M derived: sum of 3 quarters · filed 2025-08-08 | -$114.91M 10-K · filed 2025-08-08 | |||
| 2023-03-31 | $943.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-02 | -$117.01M derived: sum of 2 quarters · filed 2024-05-02 | -$115.98M 10-Q · filed 2024-05-02 | -$112.23M derived: sum of 4 quarters · filed 2024-08-09 | |||
| 2022-12-31 | -$117.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-01 | -$116.93M 10-Q · filed 2024-02-01 | -$113.17M derived: sum of 3 quarters · filed 2024-08-09 | -$135.83M derived: sum of 4 quarters · filed 2024-08-09 | |||
| 2022-09-30 | $1.02M 10-Q · filed 2023-10-26 | $4.78M derived: sum of 2 quarters · filed 2024-08-09 | -$17.88M derived: sum of 3 quarters · filed 2024-08-09 | -$22.99M derived: sum of 4 quarters · filed 2024-08-09 | |||
| 2022-06-30 | $3.76M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-09 | -$18.90M derived: sum of 2 quarters · filed 2024-08-09 | -$24.02M derived: sum of 3 quarters · filed 2024-08-09 | -$22.88M 10-K · filed 2024-08-09 | |||
| 2022-03-31 | -$22.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-04-27 | -$27.77M derived: sum of 2 quarters · filed 2023-04-27 | -$26.64M 10-Q · filed 2023-04-27 | -$13.84M derived: sum of 4 quarters · filed 2023-08-04 | |||
| 2021-12-31 | -$5.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-01-26 | -$3.98M 10-Q · filed 2023-01-26 | $8.82M derived: sum of 3 quarters · filed 2023-08-04 | $8.99M derived: sum of 4 quarters · filed 2023-08-04 | |||
| 2021-09-30 | $1.14M 10-Q · filed 2022-10-27 | $13.94M derived: sum of 2 quarters · filed 2023-08-04 | $14.10M derived: sum of 3 quarters · filed 2023-08-04 | $11.39M derived: sum of 4 quarters · filed 2023-08-04 | |||
| 2021-06-30 | $12.80M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-04 | $12.96M derived: sum of 2 quarters · filed 2023-08-04 | $10.25M derived: sum of 3 quarters · filed 2023-08-04 | $10.28M 10-K · filed 2023-08-04 | |||
| 2021-03-31 | $168.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-04-28 | -$2.54M derived: sum of 2 quarters · filed 2022-04-28 | -$2.51M 10-Q · filed 2022-04-28 | $2.51M 10-Q · filed 2021-04-29 | $214.34M derived: sum of 4 quarters · filed 2022-08-05 | ||
| 2020-12-31 | -$2.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-01-27 | -$2.68M 10-Q · filed 2022-01-27 | $214.17M derived: sum of 3 quarters · filed 2022-08-05 | -$1.39M derived: sum of 4 quarters · filed 2022-08-05 | |||
| 2020-09-30 | $32.00K 10-Q · filed 2021-10-28 | $216.89M derived: sum of 2 quarters · filed 2022-08-05 | $1.32M derived: sum of 3 quarters · filed 2022-08-05 | $105.94M derived: sum of 4 quarters · filed 2022-08-05 | |||
| 2020-06-30 | $216.85M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-05 | $1.29M derived: sum of 2 quarters · filed 2022-08-05 | $105.90M derived: sum of 3 quarters · filed 2022-08-05 | $106.86M 10-K · filed 2022-08-05 | |||
| 2020-03-31 | -$215.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-04-29 | -$110.95M derived: sum of 2 quarters · filed 2021-04-29 | -$109.99M 10-Q · filed 2021-04-29 | $109.99M 10-Q · filed 2020-05-06 | -$107.81M derived: sum of 4 quarters · filed 2021-08-06 | ||
| 2019-12-31 | $104.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-01-28 | $105.58M 10-Q · filed 2021-01-28 | $107.75M derived: sum of 3 quarters · filed 2021-08-06 | $106.98M derived: sum of 4 quarters · filed 2021-08-06 | |||
| 2019-09-30 | $960.00K 10-Q · filed 2020-10-29 | $3.13M derived: sum of 2 quarters · filed 2021-08-06 | $2.37M derived: sum of 3 quarters · filed 2021-08-06 | -$9.84M derived: sum of 4 quarters · filed 2021-08-06 | |||
| 2019-06-30 | $2.17M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-06 | $1.41M derived: sum of 2 quarters · filed 2021-08-06 | -$10.80M derived: sum of 3 quarters · filed 2021-08-06 | -$6.84M 10-K · filed 2021-08-06 | |||
| 2019-03-31 | -$769.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-06 | -$12.98M derived: sum of 2 quarters · filed 2020-05-06 | -$9.01M 10-Q · filed 2020-05-06 | -$4.53M derived: sum of 4 quarters · filed 2020-08-11 | |||
| 2018-12-31 | -$12.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-01-30 | -$8.24M 10-Q · filed 2020-01-30 | -$3.76M derived: sum of 3 quarters · filed 2020-08-11 | -$1.07M derived: sum of 4 quarters · filed 2020-08-11 | |||
| 2018-09-30 | $3.96M 10-Q · filed 2019-10-31 | $8.45M derived: sum of 2 quarters · filed 2020-08-11 | $11.13M derived: sum of 3 quarters · filed 2020-08-11 | $1.41M derived: sum of 4 quarters · filed 2020-08-11 | |||
| 2018-06-30 | $4.49M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-11 | $7.17M derived: sum of 2 quarters · filed 2020-08-11 | -$2.55M derived: sum of 3 quarters · filed 2020-08-11 | $14.04M 10-K · filed 2020-08-11 | |||
| 2018-03-31 | $2.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-02 | -$7.04M derived: sum of 2 quarters · filed 2019-05-02 | $9.55M 10-Q · filed 2019-05-02 | $13.06M derived: sum of 4 quarters · filed 2020-02-10 | |||
| 2017-12-31 | -$9.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-01-31 | $6.87M 10-Q · filed 2019-01-31 | $10.38M derived: sum of 3 quarters · filed 2020-02-10 | $30.72M derived: sum of 4 quarters · filed 2020-02-10 | |||
| 2017-09-30 | $16.59M 10-Q · filed 2018-11-01 | $20.10M derived: sum of 2 quarters · filed 2020-02-10 | $40.44M derived: sum of 3 quarters · filed 2020-02-10 | $39.78M derived: sum of 4 quarters · filed 2020-02-10 | |||
| 2017-06-30 | $3.51M derived: 8-K 12 month − 10-Q 9 month · filed 2020-02-10 | $23.85M derived: sum of 2 quarters · filed 2020-02-10 | $23.20M derived: sum of 3 quarters · filed 2020-02-10 | $41.36M 8-K · filed 2020-02-10 | |||
| 2017-03-31 | $20.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-03 | $19.69M derived: sum of 2 quarters · filed 2018-05-03 | $37.85M 10-Q · filed 2018-05-03 | $64.95M derived: sum of 4 quarters · filed 2018-08-10 | |||
| 2016-12-31 | -$655.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-01 | $17.51M 10-Q · filed 2018-02-01 | $44.61M derived: sum of 3 quarters · filed 2018-08-10 | $41.77M derived: sum of 4 quarters · filed 2018-08-10 | |||
| 2016-09-30 | $18.16M 10-Q · filed 2017-11-03 | $45.27M derived: sum of 2 quarters · filed 2018-08-10 | $42.42M derived: sum of 3 quarters · filed 2018-08-10 | $31.44M derived: sum of 4 quarters · filed 2018-08-10 | |||
| 2016-06-30 | $27.10M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-10 | $24.26M derived: sum of 2 quarters · filed 2018-08-10 | $13.27M derived: sum of 3 quarters · filed 2018-08-10 | $15.92M 10-K · filed 2018-08-10 | |||
| 2016-03-31 | -$2.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-04-27 | -$13.83M derived: sum of 2 quarters · filed 2017-04-27 | -$11.18M 10-Q · filed 2017-04-27 | $12.18M 10-Q · filed 2016-04-28 | -$4.91M derived: sum of 4 quarters · filed 2017-08-11 | ||
| 2015-12-31 | -$10.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-01-30 | -$8.34M 10-Q · filed 2017-01-30 | $9.33M 10-Q · filed 2016-01-29 | -$2.06M derived: sum of 3 quarters · filed 2017-08-11 | -$1.64M derived: sum of 4 quarters · filed 2017-08-11 | ||
| 2015-09-30 | $2.65M 10-Q · filed 2016-10-28 | $3.64M 10-Q · filed 2015-10-30 | $8.92M derived: sum of 2 quarters · filed 2017-08-11 | $9.35M derived: sum of 3 quarters · filed 2017-08-11 | $13.43M derived: sum of 4 quarters · filed 2017-08-11 | ||
| 2015-06-30 | $6.27M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-11 | $6.70M derived: sum of 2 quarters · filed 2017-08-11 | $10.78M derived: sum of 3 quarters · filed 2017-08-11 | $14.94M 10-K · filed 2017-08-11 | |||
| 2015-03-31 | $424.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-04-28 | $4.51M derived: sum of 2 quarters · filed 2016-04-28 | $8.67M 10-Q · filed 2016-04-28 | ||||
| 2014-12-31 | $4.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-01-29 | $8.24M 10-Q · filed 2016-01-29 | |||||
| 2014-09-30 | $4.16M 10-Q · filed 2015-10-30 | ||||||
| 2014-06-30 | $12.81M 10-K · filed 2016-08-12 | ||||||
| 2013-06-30 | $8.63M 10-K · filed 2015-08-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CPI Card Group Inc. (PMTS) | United States | $0.280B | 17.44 |