CPI Card Group Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
CPI Card Group Inc. (PMTS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.70% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-05
- CPI Card Group Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2024-03-31 was -1.80%, a 1900.00% decline year-over-year.
- CPI Card Group Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2023-03-31 was 0.10%.
- CPI Card Group Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 0.70%.
- CPI Card Group Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -3.60%, a 209.09% decline from fiscal 2023.
- CPI Card Group Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 3.30%, a 725.00% increase from fiscal 2022.
- CPI Card Group Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.40%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|---|---|---|
| 2025-12-31 | 0.70% 10-K · filed 2026-03-05 | |||
| 2024-12-31 | -3.60% 10-K · filed 2026-03-05 | |||
| 2024-03-31 | -1.80% 10-Q · filed 2024-05-07 | |||
| 2023-12-31 | 3.30% 10-K · filed 2024-03-07 | |||
| 2023-09-30 | 4.00% 10-Q · filed 2023-11-07 | |||
| 2023-06-30 | 3.40% 10-Q · filed 2023-08-08 | |||
| 2023-03-31 | 0.10% 10-Q · filed 2024-05-07 | |||
| 2022-12-31 | 0.40% 10-K · filed 2024-03-07 | |||
| 2022-09-30 | 0.70% 10-Q · filed 2023-11-07 | |||
| 2022-06-30 | 0.70% 10-Q · filed 2023-08-08 |
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