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CPI Card Group Inc. (PMTS) Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent

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CPI Card Group Inc. Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent

CPI Card Group Inc. (PMTS) reported Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent of 1.40% 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:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent · last filed 2026-08-06

  • CPI Card Group Inc. effective income tax rate reconciliation,other reconciling items, percent for the quarter ending 2024-03-31 was 0.40%.
  • CPI Card Group Inc. effective income tax rate reconciliation,other reconciling items, percent for the quarter ending 2023-03-31 was -1.10%, a 466.67% decline year-over-year.
  • CPI Card Group Inc. effective income tax rate reconciliation,other reconciling items, percent for the quarter ending 2022-03-31 was 0.30%.
  • CPI Card Group Inc. effective income tax rate reconciliation,other reconciling items, percent for the quarter ending 2021-03-31 was -0.60%, a 700.00% decline year-over-year.
  • CPI Card Group Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2023 was 0.10%, a 75.00% decline from fiscal 2022.
  • CPI Card Group Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2022 was 0.40%, a 63.64% decline from fiscal 2021.
  • CPI Card Group Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2021 was 1.10%, a 35.29% decline from fiscal 2020.
  • CPI Card Group Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2020 was 1.70%, a 54.55% increase from fiscal 2019.
Period endEffective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 3 monthEffective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 3 month as first filedEffective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 6 monthEffective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 6 month as first filedEffective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 9 monthEffective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 9 month as first filedEffective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 monthEffective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month as first filed
2026-06-301.40%
10-Q · filed 2026-08-06
2025-06-300.00%
10-Q · filed 2026-08-06
2024-09-30-4.70%
10-Q · filed 2024-11-05
2024-06-30-0.90%
10-Q · filed 2024-08-05
2024-03-310.40%
10-Q · filed 2024-05-07
2023-12-310.10%
10-K · filed 2025-03-04
2023-09-30-0.70%
10-Q · filed 2024-11-05
2023-06-30-0.80%
10-Q · filed 2024-08-05
2023-03-31-1.10%
10-Q · filed 2024-05-07
-1.00%
10-Q · filed 2023-05-09
2022-12-310.40%
10-K · filed 2023-03-08
2022-09-300.70%
10-Q · filed 2022-11-03
2022-06-30-0.10%
10-Q · filed 2023-08-08
0.60%
10-Q · filed 2022-08-08
2022-03-310.30%
10-Q · filed 2023-05-09
2021-12-311.10%
10-K · filed 2023-03-08
2021-09-300.70%
10-Q · filed 2022-11-03
2021-06-301.20%
10-Q · filed 2022-08-08
2021-03-31-0.60%
10-Q · filed 2022-05-05
2020-12-311.70%
10-K · filed 2022-03-08
2020-09-304.70%
10-Q · filed 2021-11-05
2020-06-30-1.50%
10-Q · filed 2021-08-12
-8.30%
10-Q · filed 2020-08-05
2020-03-310.10%
10-Q · filed 2021-05-11
15.80%
10-Q · filed 2020-05-06
2019-12-311.10%
10-K · filed 2021-02-25
0.10%
10-K · filed 2020-03-06
2019-09-3016.70%
10-Q · filed 2020-11-03
14.20%
10-Q · filed 2019-11-06
2019-06-30-70.60%
10-Q · filed 2020-08-05
-77.30%
10-Q · filed 2019-08-07
2019-03-31-1.90%
10-Q · filed 2020-05-06
2018-12-31-1.40%
10-K · filed 2020-03-06
-3.20%
10-K · filed 2019-03-06
2018-09-30-7.20%
10-Q · filed 2019-11-06
2018-06-30-0.60%
10-Q · filed 2019-08-07
2017-12-31-0.80%
10-K · filed 2019-03-06
-1.70%
10-K · filed 2018-03-13
2016-12-31-2.60%
10-K · filed 2018-03-13
0.30%
10-K · filed 2017-03-02
2015-12-31-1.00%
10-K · filed 2018-03-13
0.60%
10-K · filed 2016-03-24
2014-12-311.40%
10-K · filed 2017-03-02
2013-12-312.90%
10-K · filed 2016-03-24

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