Screener
Cimpress PLC CMPR Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Cimpress PLC in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Cimpress PLC’s 10-K, filed August 7, 2026.
- Filed
- Aug 7, 2026, 3:12 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001262976-26-000027
| Line item | Year Ended June 30, 2026 | Year Ended June 30, 2025 | 2024 |
|---|---|---|---|
| Interest expense, net | (105,751) | (115,231) | (119,822) |
| Loss on early extinguishment of debt | (3,722) | (498) | (666) |
| Income before income taxes | 152,892 | 96,959 | 128,446 |
| Income tax expense (benefit) | 55,778 | 84,107 | (49,362) |
| Net income | 97,114 | 12,852 | 177,808 |
| Add: Net (income) loss attributable to noncontrolling interests | (1,242) | 2,100 | (4,126) |
| Net income attributable to Cimpress plc | $95,872 | $14,952 | $173,682 |
| Basic net income per share attributable to Cimpress plc | $3.93 | $0.60 | $6.64 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Cimpress PLC's income tax?
- Cimpress PLC (CMPR) reported income tax of $12.89M in Q2 2026.
- How has Cimpress PLC's income tax changed year-over-year?
- Cimpress PLC's income tax decreased by 69.2% year-over-year, from $41.82M to $12.89M.
- What is the long-term trend for Cimpress PLC's income tax?
- Over 4 years (2022 to 2026), Cimpress PLC's income tax has grown at a -1.8% compound annual growth rate (CAGR), from $59.9M to $55.78M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about Cimpress PLC's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude