CPI Card Group Inc. Current Income Tax Expense (Benefit)
CPI Card Group Inc. (PMTS) reported Current Income Tax Expense (Benefit) of $2.14 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-05
- CPI Card Group Inc. current income tax expense (benefit) for fiscal 2025 was $2.14M, a 77.07% decline from fiscal 2024.
- CPI Card Group Inc. current income tax expense (benefit) for fiscal 2024 was $9.33M, a 8.07% decline from fiscal 2023.
- CPI Card Group Inc. current income tax expense (benefit) for fiscal 2023 was $10.15M, a 8.20% decline from fiscal 2022.
- CPI Card Group Inc. current income tax expense (benefit) for fiscal 2022 was $11.05M, a 10.11% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.14M 10-K · filed 2026-03-05 | |
| 2024-12-31 | $9.33M 10-K · filed 2026-03-05 | |
| 2023-12-31 | $10.15M 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 | -$4.35M 10-K · filed 2022-03-08 | |
| 2019-12-31 | $2.50M 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 | -$7.28M 10-K · filed 2018-03-13 |
| 2016-12-31 | $4.97M 10-K · filed 2018-03-13 | |
| 2015-12-31 | $16.29M 10-K · filed 2018-03-13 | |
| 2014-12-31 | $8.42M 10-K · filed 2017-03-02 | |
| 2013-12-31 | $4.99M 10-K · filed 2016-03-24 |
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