CECO ENVIRONMENTAL CORP. Deferred Federal, State and Local, Tax Expense (Benefit)
CECO ENVIRONMENTAL CORP. (CECO) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $6.31 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:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-02
- CECO ENVIRONMENTAL CORP. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $6.31M.
- CECO ENVIRONMENTAL CORP. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$3.67M.
- CECO ENVIRONMENTAL CORP. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$123.00K.
- CECO ENVIRONMENTAL CORP. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was -$2.17M, a 2598.85% decline from fiscal 2021.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $6.31M 10-K · filed 2026-03-02 |
| 2024-12-31 | -$3.67M 10-K · filed 2026-03-02 |
| 2023-12-31 | -$123.00K 10-K · filed 2026-03-02 |
| 2022-12-31 | -$2.17M 10-K · filed 2025-02-25 |
| 2021-12-31 | $87.00K 10-K · filed 2024-03-05 |
| 2020-12-31 | $1.04M 10-K · filed 2023-03-06 |
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