CPI Card Group Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
CPI Card Group Inc. (PMTS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 11.10% for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-08-06
- CPI Card Group Inc. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2026-03-31 was 2.50%, a 525.00% increase year-over-year.
- CPI Card Group Inc. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2025-03-31 was 0.40%, a 80.00% decline year-over-year.
- CPI Card Group Inc. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2024-03-31 was 2.00%, a 66.67% increase year-over-year.
- CPI Card Group Inc. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2023-03-31 was 1.20%, a 29.41% decline year-over-year.
- CPI Card Group Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -0.20%, a 103.77% decline from fiscal 2023.
- CPI Card Group Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 5.30%, a 430.00% increase from fiscal 2022.
- CPI Card Group Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 1.00%, a 58.33% decline from fiscal 2021.
- CPI Card Group Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 2.40%, a 40.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | 11.10% 10-Q · filed 2026-08-06 | |||||||
| 2026-03-31 | 2.50% 10-Q · filed 2026-05-05 | |||||||
| 2025-09-30 | 7.70% 10-Q · filed 2025-11-04 | |||||||
| 2025-06-30 | 3.60% 10-Q · filed 2026-08-06 | |||||||
| 2025-03-31 | 0.40% 10-Q · filed 2026-05-05 | |||||||
| 2024-12-31 | -0.20% 10-K · filed 2025-03-04 | |||||||
| 2024-09-30 | -1.40% 10-Q · filed 2025-11-04 | 2.10% 10-Q · filed 2024-11-05 | ||||||
| 2024-06-30 | 1.90% 10-Q · filed 2025-08-08 | |||||||
| 2024-03-31 | 2.00% 10-Q · filed 2025-05-07 | 3.00% 10-Q · filed 2024-05-07 | ||||||
| 2023-12-31 | 5.30% 10-K · filed 2025-03-04 | 2.00% 10-K · filed 2024-03-07 | ||||||
| 2023-09-30 | 6.00% 10-Q · filed 2024-11-05 | 2.00% 10-Q · filed 2023-11-07 | ||||||
| 2023-06-30 | 4.70% 10-Q · filed 2024-08-05 | 1.30% 10-Q · filed 2023-08-08 | ||||||
| 2023-03-31 | 1.20% 10-Q · filed 2024-05-07 | |||||||
| 2022-12-31 | 1.00% 10-K · filed 2024-03-07 | |||||||
| 2022-09-30 | 1.30% 10-Q · filed 2023-11-07 | |||||||
| 2022-06-30 | 1.40% 10-Q · filed 2023-08-08 | |||||||
| 2022-03-31 | 1.70% 10-Q · filed 2023-05-09 | |||||||
| 2021-12-31 | 2.40% 10-K · filed 2023-03-08 | |||||||
| 2021-09-30 | 2.80% 10-Q · filed 2022-11-03 | |||||||
| 2021-06-30 | 2.80% 10-Q · filed 2022-08-08 | |||||||
| 2021-03-31 | 3.90% 10-Q · filed 2022-05-05 | |||||||
| 2020-12-31 | 4.00% 10-K · filed 2022-03-08 | |||||||
| 2020-09-30 | 7.20% 10-Q · filed 2021-11-05 | |||||||
| 2020-06-30 | 10.80% 10-Q · filed 2021-08-12 | 17.00% 10-Q · filed 2020-08-05 | ||||||
| 2020-03-31 | 47.90% 10-Q · filed 2021-05-11 | 34.60% 10-Q · filed 2020-05-06 | ||||||
| 2019-12-31 | -54.10% 10-K · filed 2021-02-25 | -120.60% 10-K · filed 2020-03-06 | ||||||
| 2019-09-30 | 6.50% 10-Q · filed 2020-11-03 | |||||||
| 2019-06-30 | -7.40% 10-Q · filed 2020-08-05 | |||||||
| 2019-03-31 | -2.10% 10-Q · filed 2020-05-06 | |||||||
| 2018-12-31 | -1.80% 10-K · filed 2020-03-06 |
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