CPI Card Group Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
CPI Card Group Inc. (PMTS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $323.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-05
- CPI Card Group Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $323.00K, a 139.26% increase from fiscal 2024.
- CPI Card Group Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $135.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $323.00K 10-K · filed 2026-03-05 |
| 2024-12-31 | $135.00K 10-K · filed 2026-03-05 |
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