How has Cimpress plc's increase (decrease) in deferred income taxes changed year-over-year?

Cimpress plc's increase (decrease) in deferred income taxes decreased by 89.1% year-over-year, from -$422K to -$798K.

What is the long-term trend for Cimpress plc's increase (decrease) in deferred income taxes?

Over 2 years (2021 to 2025), Cimpress plc's increase (decrease) in deferred income taxes has grown at a 102.0% compound annual growth rate (CAGR), from $10.28M to -$41.97M.

Cimpress plc CMPR Increase (Decrease) in Deferred Income Taxes

Increase (Decrease) in Deferred Income Taxes at other companies

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Other financials

Income statement

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Revenue$886.2M+12.3%

Gross profit$409.2M+9.8%

Operating income$49.2M+21.3%

Net income$13.8M+268%

EPS (diluted)$0.55+267%

Balance sheet

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Cash & equivalents$189.0M+3.3%

Total debt$1.7B+2.6%

Total equity-$524.1M+6.0%

Total assets$2.1B+9.4%

Cash flow

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Operating cash flow$164.7M-6.7%

CapEx$23.0M-7.2%

Free cash flow$139.5M-7.1%

Valuation

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Market cap$2.19B+57.9%

Profitability

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Gross margin46.8%-1.0pp

Operating margin6.9%+0.1pp

Net margin4.6%—

FCF margin6.3%-1.2pp

Returns & leverage

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Return on equity21.5%—

Debt / equity3.7×—

Current ratio0.7×0.0×

Where this comes from

Reported directly by Cimpress plc in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Cimpress plc’s 10-Q, filed January 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Cimpress plc's increase (decrease) in deferred income taxes?: Cimpress plc (CMPR) reported increase (decrease) in deferred income taxes of -$798K in Q4 2025.
How has Cimpress plc's increase (decrease) in deferred income taxes changed year-over-year?: Cimpress plc's increase (decrease) in deferred income taxes decreased by 89.1% year-over-year, from -$422K to -$798K.
What is the long-term trend for Cimpress plc's increase (decrease) in deferred income taxes?: Over 2 years (2021 to 2025), Cimpress plc's increase (decrease) in deferred income taxes has grown at a 102.0% compound annual growth rate (CAGR), from $10.28M to -$41.97M.