CPI Card Group Inc. Effective Tax Rate
CPI Card Group Inc. (PMTS) reported Effective Tax Rate of 48.30% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-06
- CPI Card Group Inc. effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 48.30%, a 21.34% decline year-over-year.
- CPI Card Group Inc. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 34.40%, a 33.33% increase year-over-year.
- CPI Card Group Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 38.30%.
- CPI Card Group Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 61.40%, a 121.66% increase year-over-year.
- CPI Card Group Inc. effective income tax rate reconciliation, percent for fiscal 2025 was 30.60%, a 39.09% increase from fiscal 2024.
- CPI Card Group Inc. effective income tax rate reconciliation, percent for fiscal 2024 was 22.00%, a 27.63% decline from fiscal 2023.
- CPI Card Group Inc. effective income tax rate reconciliation, percent for fiscal 2023 was 30.40%, a 18.29% increase from fiscal 2022.
- CPI Card Group Inc. effective income tax rate reconciliation, percent for fiscal 2022 was 25.70%, a 22.36% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | 48.30% 10-Q · filed 2026-08-06 | 42.30% 10-Q · filed 2026-08-06 | ||||||
| 2026-03-31 | 34.40% 10-Q · filed 2026-05-05 | |||||||
| 2025-12-31 | 30.60% 10-K · filed 2026-03-05 | |||||||
| 2025-09-30 | 38.30% 10-Q · filed 2025-11-04 | 34.00% 10-Q · filed 2025-11-04 | ||||||
| 2025-06-30 | 61.40% 10-Q · filed 2026-08-06 | 32.00% 10-Q · filed 2026-08-06 | ||||||
| 2025-03-31 | 25.80% 10-Q · filed 2026-05-05 | |||||||
| 2024-12-31 | 22.00% 10-K · filed 2026-03-05 | |||||||
| 2024-09-30 | -57.90% 10-Q · filed 2025-11-04 | 24.00% 10-Q · filed 2025-11-04 | ||||||
| 2024-06-30 | 27.70% 10-Q · filed 2025-08-08 | 28.20% 10-Q · filed 2025-08-08 | ||||||
| 2024-03-31 | 28.70% 10-Q · filed 2025-05-07 | |||||||
| 2023-12-31 | 30.40% 10-K · filed 2025-03-04 | |||||||
| 2023-09-30 | 37.70% 10-Q · filed 2024-11-05 | 30.50% 10-Q · filed 2024-11-05 | ||||||
| 2023-06-30 | 38.90% 10-Q · filed 2024-08-05 | 28.60% 10-Q · filed 2024-08-05 | ||||||
| 2023-03-31 | 20.70% 10-Q · filed 2024-05-07 | |||||||
| 2022-12-31 | 25.70% 10-K · filed 2024-03-07 | |||||||
| 2022-09-30 | 25.80% 10-Q · filed 2023-11-07 | 28.50% 10-Q · filed 2023-11-07 | ||||||
| 2022-06-30 | 22.10% 10-Q · filed 2023-08-08 | 31.00% 10-Q · filed 2023-08-08 | ||||||
| 2022-03-31 | 38.20% 10-Q · filed 2023-05-09 | |||||||
| 2021-12-31 | 33.10% 10-K · filed 2023-03-08 | |||||||
| 2021-09-30 | 30.30% 10-Q · filed 2022-11-03 | 30.70% 10-Q · filed 2022-11-03 | ||||||
| 2021-06-30 | 31.00% 10-Q · filed 2022-08-08 | |||||||
| 2021-03-31 | 36.10% 10-Q · filed 2022-05-05 | |||||||
| 2020-12-31 | -25.60% 10-K · filed 2022-03-08 | |||||||
| 2020-09-30 | -32.50% 10-Q · filed 2021-11-05 | |||||||
| 2020-06-30 | 695.10% 10-Q · filed 2021-08-12 | 191.50% 10-Q · filed 2020-08-05 | ||||||
| 2020-03-31 | -35.30% 10-Q · filed 2021-05-11 | -62.90% 10-Q · filed 2020-05-06 | ||||||
| 2019-12-31 | -228.70% 10-K · filed 2021-02-25 | -538.60% 10-K · filed 2020-03-06 | ||||||
| 2019-09-30 | 396.70% 10-Q · filed 2020-11-03 | 247.30% 10-Q · filed 2019-11-06 | ||||||
| 2019-06-30 | -323.30% 10-Q · filed 2020-08-05 | |||||||
| 2019-03-31 | -15.00% 10-Q · filed 2020-05-06 | |||||||
| 2018-12-31 | 22.70% 10-K · filed 2020-03-06 | |||||||
| 2018-09-30 | 24.70% 10-Q · filed 2018-11-07 | 39.50% 10-Q · filed 2019-11-06 | ||||||
| 2018-06-30 | 76.40% 10-Q · filed 2018-08-09 | 41.40% 10-Q · filed 2019-08-07 | ||||||
| 2018-03-31 | 25.90% 10-Q · filed 2019-05-09 | 21.40% 10-Q · filed 2018-05-09 | ||||||
| 2017-12-31 | 41.70% 10-K · filed 2019-03-06 | 42.70% 10-K · filed 2018-03-13 | ||||||
| 2017-09-30 | 49.50% 10-Q · filed 2018-11-07 | 50.70% 10-Q · filed 2017-11-08 | 32.40% 10-Q · filed 2018-11-07 | 34.50% 10-Q · filed 2017-11-08 | ||||
| 2017-06-30 | 23.70% 10-Q · filed 2018-08-09 | 28.20% 10-Q · filed 2017-08-03 | 30.00% 10-Q · filed 2018-08-09 | 32.00% 10-Q · filed 2017-08-03 | ||||
| 2017-03-31 | 33.70% 10-Q · filed 2018-05-09 | |||||||
| 2016-12-31 | 36.80% 10-K · filed 2018-03-13 | |||||||
| 2016-09-30 | 38.70% 10-Q · filed 2017-11-08 | 35.60% 10-Q · filed 2017-11-08 | ||||||
| 2016-06-30 | 32.90% 10-Q · filed 2017-08-03 | 33.00% 10-Q · filed 2017-08-03 | ||||||
| 2016-03-31 | 33.00% 10-Q · filed 2017-05-04 | |||||||
| 2015-12-31 | 36.30% 10-K · filed 2018-03-13 | |||||||
| 2015-09-30 | 30.70% 10-Q · filed 2016-11-10 | 33.50% 10-Q · filed 2016-11-10 | ||||||
| 2015-06-30 | 33.10% 10-Q · filed 2016-08-11 | 35.50% 10-Q · filed 2016-08-11 | ||||||
| 2015-03-31 | 39.90% 10-Q · filed 2016-05-12 | |||||||
| 2014-12-31 | 39.10% 10-K · filed 2017-03-02 | |||||||
| 2014-09-30 | 41.20% 10-Q · filed 2015-12-22 | 40.70% 10-Q · filed 2015-12-22 | ||||||
| 2013-12-31 | 38.40% 10-K · filed 2016-03-24 |
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