CPI Card Group PMTS Deferred Income Tax Expense Benefit And Other Operating Activities Net
Deferred Income Tax Expense Benefit And Other Operating Activities Net at other companies
Other financials
Where this comes from
Reported directly by CPI Card Group in its filing.
Tagged under the XBRL concept pmts:DeferredIncomeTaxExpenseBenefitAndOtherOperatingActivitiesNet.
The official record: CPI Card Group’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is CPI Card Group's deferred income tax expense benefit and other operating activities net?
- CPI Card Group (PMTS) reported deferred income tax expense benefit and other operating activities net of -$189K in Q1 2026.
- How has CPI Card Group's deferred income tax expense benefit and other operating activities net changed year-over-year?
- CPI Card Group's deferred income tax expense benefit and other operating activities net decreased by 160.2% year-over-year, from $314K to -$189K.
- What does deferred income tax expense benefit and other operating activities net mean?
- This captures the net impact of deferred tax adjustments and miscellaneous non-cash operating activities on the company's cash flow. It reconciles accounting profit with actual cash generated by accounting for timing differences between tax reporting and financial statement recognition. Monitoring this helps investors understand how tax strategies and non-operating accruals influence liquidity.