Cimpress plc Unrecognized Tax Benefits, Income Tax Penalties Expense
Cimpress plc (CMPR) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $55.00 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-01.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2026-05-01
- Cimpress plc unrecognized tax benefits, income tax penalties expense for the quarter ending 2026-03-31 was $55.00K, a 97.78% decline year-over-year.
- Cimpress plc unrecognized tax benefits, income tax penalties expense for the quarter ending 2025-12-31 was $20.00K, a 99.15% decline year-over-year.
- Cimpress plc unrecognized tax benefits, income tax penalties expense for the quarter ending 2025-09-30 was $19.00K, a 99.17% decline year-over-year.
- Cimpress plc unrecognized tax benefits, income tax penalties expense for the quarter ending 2025-03-31 was $2.48M, a 18.64% increase year-over-year.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 9 month |
|---|---|---|---|
| 2026-03-31 | $55.00K 10-Q · filed 2026-05-01 | $75.00K derived: sum of 2 quarters · filed 2026-05-01 | $94.00K derived: sum of 3 quarters · filed 2026-05-01 |
| 2025-12-31 | $20.00K 10-Q · filed 2026-01-29 | $39.00K derived: sum of 2 quarters · filed 2026-01-29 | |
| 2025-09-30 | $19.00K 10-Q · filed 2025-10-30 | ||
| 2025-03-31 | $2.48M 10-Q · filed 2025-05-02 | $4.83M derived: sum of 2 quarters · filed 2025-05-02 | $7.11M derived: sum of 3 quarters · filed 2025-05-02 |
| 2024-12-31 | $2.36M 10-Q · filed 2025-01-31 | $4.64M derived: sum of 2 quarters · filed 2025-01-31 | |
| 2024-09-30 | $2.28M 10-Q · filed 2024-10-31 | ||
| 2024-03-31 | $2.09M 10-Q · filed 2024-05-02 | $4.04M derived: sum of 2 quarters · filed 2024-05-02 | $5.88M derived: sum of 3 quarters · filed 2024-05-02 |
| 2023-12-31 | $1.95M 10-Q · filed 2024-02-01 | $3.79M derived: sum of 2 quarters · filed 2024-02-01 | |
| 2023-09-30 | $1.83M 10-Q · filed 2023-10-26 | ||
| 2023-03-31 | $1.80M 10-Q · filed 2023-04-27 | $3.46M derived: sum of 2 quarters · filed 2023-04-27 | $4.96M derived: sum of 3 quarters · filed 2023-04-27 |
| 2022-12-31 | $1.66M 10-Q · filed 2023-01-26 | $3.16M derived: sum of 2 quarters · filed 2023-01-26 | |
| 2022-09-30 | $1.50M 10-Q · filed 2022-10-27 |
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