CECO ENVIRONMENTAL CORP. Current Income Tax Expense (Benefit)
CECO ENVIRONMENTAL CORP. (CECO) reported Current Income Tax Expense (Benefit) of $23.43 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-02
- CECO ENVIRONMENTAL CORP. current income tax expense (benefit) for fiscal 2025 was $23.43M, a 237.45% increase from fiscal 2024.
- CECO ENVIRONMENTAL CORP. current income tax expense (benefit) for fiscal 2024 was $6.94M, a 2.87% decline from fiscal 2023.
- CECO ENVIRONMENTAL CORP. current income tax expense (benefit) for fiscal 2023 was $7.15M, a 5.96% decline from fiscal 2022.
- CECO ENVIRONMENTAL CORP. current income tax expense (benefit) for fiscal 2022 was $7.60M, a 191.86% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $23.43M 10-K · filed 2026-03-02 |
| 2024-12-31 | $6.94M 10-K · filed 2026-03-02 |
| 2023-12-31 | $7.15M 10-K · filed 2026-03-02 |
| 2022-12-31 | $7.60M 10-K · filed 2025-02-25 |
| 2021-12-31 | $2.60M 10-K · filed 2024-03-05 |
| 2020-12-31 | $2.63M 10-K · filed 2023-03-06 |
| 2019-12-31 | -$3.42M 10-K · filed 2022-03-14 |
| 2018-12-31 | $9.66M 10-K · filed 2021-03-03 |
| 2017-12-31 | $7.56M 10-K · filed 2020-03-04 |
| 2016-12-31 | $9.04M 10-K · filed 2019-03-07 |
| 2015-12-31 | $6.13M 10-K · filed 2018-03-09 |
| 2014-12-31 | $7.24M 10-K · filed 2017-03-14 |
| 2013-12-31 | -$1.23M 10-K · filed 2016-03-23 |
| 2012-12-31 | $4.06M 10-K · filed 2015-03-18 |
| 2011-12-31 | $2.90M 10-K · filed 2013-03-15 |
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