CPI Card Group Inc. Current Federal, State and Local, Tax Expense (Benefit)
CPI Card Group Inc. (PMTS) reported Current Federal, State and Local, Tax Expense (Benefit) of $9.32 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit · last filed 2025-03-04
- CPI Card Group Inc. current federal, state and local, tax expense (benefit) for fiscal 2024 was $9.32M, a 7.98% decline from fiscal 2023.
- CPI Card Group Inc. current federal, state and local, tax expense (benefit) for fiscal 2023 was $10.13M, a 8.34% decline from fiscal 2022.
- CPI Card Group Inc. current federal, state and local, tax expense (benefit) for fiscal 2022 was $11.05M, a 10.05% increase from fiscal 2021.
- CPI Card Group Inc. current federal, state and local, tax expense (benefit) for fiscal 2021 was $10.04M.
| Period end | Current Federal, State and Local, Tax Expense (Benefit) 12 month | Current Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | $9.32M 10-K · filed 2025-03-04 | |
| 2023-12-31 | $10.13M 10-K · filed 2025-03-04 | |
| 2022-12-31 | $11.05M 10-K · filed 2024-03-07 | |
| 2021-12-31 | $10.04M 10-K · filed 2023-03-08 | |
| 2020-12-31 | -$4.36M 10-K · filed 2022-03-08 | |
| 2019-12-31 | $2.49M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $2.56M 10-K · filed 2020-03-06 | |
| 2017-12-31 | -$7.37M 10-K · filed 2019-03-06 | -$7.38M 10-K · filed 2018-03-13 |
| 2016-12-31 | $4.94M 10-K · filed 2018-03-13 | |
| 2015-12-31 | $16.04M 10-K · filed 2018-03-13 | |
| 2014-12-31 | $8.42M 10-K · filed 2017-03-02 | |
| 2013-12-31 | $4.98M 10-K · filed 2016-03-24 |
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