CPI Card Group Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2014 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
CPI Card Group Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2014 to Q2 2024.
  • CPI Card Group Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $2.3M, a 44.6% decline year-over-year.
  • CPI Card Group Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $8M, a 43.4% decline year-over-year.
  • CPI Card Group Inc. annual Income Tax Expense (Benefit) for 2023 was $10.5M, a 16.9% decline from 2022.
  • CPI Card Group Inc. annual Income Tax Expense (Benefit) for 2022 was $12.6M, a 60% increase from 2021.
  • CPI Card Group Inc. annual Income Tax Expense (Benefit) for 2021 was $7.88M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $8M $2.3M -$1.85M -44.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $9.85M $2.2M -$630K -22.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $10.5M $1.16M -$1.84M -61.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 $12.3M $2.34M -$1.81M -43.7% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $14.1M $4.15M +$2.41M +138% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 $11.7M $2.83M -$888K -23.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $12.6M $3M +$1.89M +170% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 $10.7M $4.15M +$1.26M +43.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $9.46M $1.74M -$780K -30.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $10.2M $3.72M +$2.36M +173% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $7.88M $1.11M +$2.24M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-08
Q3 2021 $5.64M $2.89M +$1.49M +106% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $4.16M $2.52M +$5.64M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$1.48M $1.36M +$1.83M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$3.31M -$1.13M -$1.16M -3231% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-08
Q3 2020 -$2.14M $1.4M -$856K -37.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$1.29M -$3.12M -$3.89M -501% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $2.61M -$465K -$868K -215% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
Q4 2019 $3.47M $36K -$558K -93.9% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-25
Q3 2019 $4.03M $2.26M +$2.61M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $1.42M $777K +$3.37M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 -$1.95M $403K +$2.39M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 -$4.34M $594K +$13M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-06
Q3 2018 -$17.4M -$355K +$428K +54.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$17.8M -$2.59M -$1.58M -156% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$16.2M -$1.99M +$306K +13.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$16.5M -$12.4M -$10.4M -507% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-06
Q3 2017 -$6.14M -$783K -$3.32M -131% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 -$2.82M -$1.01M -$853K -530% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$1.96M -$2.29M -$5.11M -181% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $3.14M -$2.05M -$3.37M -256% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-13
Q3 2016 $6.51M $2.54M -$4.01M -61.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $10.5M -$161K -$6.18M -103% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $16.7M $2.81M -$1.14M -28.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $17.8M $1.32M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-13
Q3 2015 $6.55M +$1.8M +38% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 $6.02M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-11
Q1 2015 $3.96M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q3 2014 $4.75M Jul 1, 2014 Sep 30, 2014 10-Q/A 2015-12-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.