Cimpress plc Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Cimpress plc (CMPR) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $127.00 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-07.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-08-07
- Cimpress plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2016-03-31 was $477.00K.
- Cimpress plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-12-31 was $747.00K.
- Cimpress plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $127.00K, a 46.41% decline from fiscal 2025.
- Cimpress plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $237.00K, a 10.23% decline from fiscal 2024.
- Cimpress plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $264.00K.
- Cimpress plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|
| 2026-06-30 | $127.00K 10-K · filed 2026-08-07 | |||
| 2025-06-30 | $237.00K 10-K · filed 2026-08-07 | |||
| 2024-06-30 | $264.00K 10-K · filed 2026-08-07 | |||
| 2023-06-30 | $0.00 10-K · filed 2025-08-08 | |||
| 2022-06-30 | $2.96M 10-K · filed 2024-08-09 | |||
| 2021-06-30 | $83.00K 10-K · filed 2023-08-04 | |||
| 2020-06-30 | $52.00K 10-K · filed 2022-08-05 | |||
| 2018-06-30 | $31.00K 10-K · filed 2020-08-11 | |||
| 2017-06-30 | $1.05M 8-K · filed 2020-02-10 | |||
| 2016-06-30 | $1.13M 10-K · filed 2018-08-10 | -$1.13M 10-K · filed 2016-08-12 | ||
| 2016-03-31 | $477.00K 10-Q · filed 2016-04-28 | $1.22M derived: sum of 2 quarters · filed 2016-04-28 | ||
| 2015-12-31 | $747.00K 10-Q · filed 2016-01-29 | |||
| 2015-06-30 | -$75.00K 10-K · filed 2016-08-12 | |||
| 2014-12-31 | $1.35M 10-Q · filed 2015-01-30 | |||
| 2014-06-30 | -$334.00K 10-K · filed 2015-08-14 | |||
| 2013-06-30 | -$654.00K 8-K · filed 2015-03-10 | |||
| 2012-06-30 | -$297.00K 10-K · filed 2013-08-15 | $297.00K 10-K · filed 2012-08-15 | ||
| 2011-06-30 | $656.00K 10-K · filed 2012-08-15 | -$656.00K 10-K · filed 2011-08-17 | ||
| 2010-06-30 | -$21.00K 10-K · filed 2011-08-17 |
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