CPI Card Group Inc. Annual Income Tax Expense (Benefit) in USD from 2013 to 2023

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 2013 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $10.5M -$2.13M -16.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-07
2022 $12.6M +$4.73M +60% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-07
2021 $7.88M +$11.2M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-08
2020 -$3.31M -$6.78M -195% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-08
2019 $3.47M +$7.81M Jan 1, 2019 Dec 31, 2019 10-K 2021-02-25
2018 -$4.34M +$12.2M +73.8% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-06
2017 -$16.5M -$19.7M -626% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-06
2016 $3.14M -$14.7M -82.4% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-13
2015 $17.8M +$7.56M +73.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-13
2014 $10.3M +$3.3M +47.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-02
2013 $6.99M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.