Income tax expense · 2013–2025
Cpi Card income tax expense
$6.7M+20.9% · FY2025
Cpi Card (PMTS) reported $6.7M in income tax expense for fiscal 2025, +20.9% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $6.7M | +20.9% | Open → |
| FY20242024-12-31 | $5.5M | −47.4% | Open → |
| FY20232023-12-31 | $10.5M | −16.9% | Open → |
| FY20222022-12-31 | $12.6M | +60.0% | Open → |
| FY20212021-12-31 | $7.9M | +$11.2M | Open → |
| FY20202020-12-31 | −$3.3M | −$6.8M | Open → |
| FY20192019-12-31 | $3.5M | +$7.8M | Open → |
| FY20182018-12-31 | −$4.3M | +$12.2M | Open → |
| FY20172017-12-31 | −$16.5M | −$19.7M | Open → |
| FY20162016-12-31 | $3.1M | −82.4% | Open → |
| FY20152015-12-31 | $17.8M | +73.4% | Open → |
| FY20142014-12-31 | $10.3M | +47.3% | Open → |
| FY20132013-12-31 | $7.0M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2013–2025 compound annual growth −0.4%
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Cpi Card income tax expense |url=https://companiesranked.com/en/company/cpi-card/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Cpi Card income tax expense. CompaniesRanked. https://companiesranked.com/en/company/cpi-card/income-tax-expenseBibTeX
@misc{companiesranked-en-company-cpi-card-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Cpi Card income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/cpi-card/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001104659-26-023812 · March 5, 2026
{{cite web |title=Cpi Card income tax expense — 10-K (0001104659-26-023812) |url=https://www.sec.gov/Archives/edgar/data/1641614/000110465926023812/pmts-20251231x10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-05}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.