Cimpress plc CMPR Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Cimpress plc in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Cimpress plc’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Cimpress plc's deferred taxes?
- Cimpress plc (CMPR) reported deferred taxes of $21.51M in Q1 2026.
- How has Cimpress plc's deferred taxes changed year-over-year?
- Cimpress plc's deferred taxes increased by 2.5% year-over-year, from $20.99M to $21.51M.
- What is the long-term trend for Cimpress plc's deferred taxes?
- Over 4 years (2021 to 2025), Cimpress plc's deferred taxes has grown at a -4.0% compound annual growth rate (CAGR), from $27.43M to $23.31M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.