CECO ENVIRONMENTAL CORP. Deferred Foreign Income Tax Expense (Benefit)
CECO ENVIRONMENTAL CORP. (CECO) reported Deferred Foreign Income Tax Expense (Benefit) of $1.70 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-08-10
- CECO ENVIRONMENTAL CORP. deferred foreign income tax expense (benefit) for fiscal 2024 was -$1.47M, a 353.79% decline from fiscal 2023.
- CECO ENVIRONMENTAL CORP. deferred foreign income tax expense (benefit) for fiscal 2023 was $580.00K, a 45.18% decline from fiscal 2022.
- CECO ENVIRONMENTAL CORP. deferred foreign income tax expense (benefit) for fiscal 2022 was $1.06M.
- CECO ENVIRONMENTAL CORP. deferred foreign income tax expense (benefit) for fiscal 2021 was -$384.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 6 month | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2026-06-30 | $1.70M 10-Q · filed 2026-08-10 | ||
| 2025-12-31 | $1.10M 10-Q · filed 2026-08-10 | $478.00K 10-K · filed 2026-03-02 | |
| 2024-12-31 | -$1.47M 10-K · filed 2026-03-02 | ||
| 2023-12-31 | $580.00K 10-K · filed 2026-03-02 | ||
| 2022-12-31 | $1.06M 10-K · filed 2025-02-25 | -$1.06M 10-K · filed 2023-03-06 | |
| 2021-12-31 | -$384.00K 10-K · filed 2024-03-05 | ||
| 2020-12-31 | -$913.00K 10-K · filed 2023-03-06 | ||
| 2019-12-31 | -$116.00K 10-K · filed 2022-03-14 | ||
| 2018-12-31 | -$1.24M 10-K · filed 2021-03-03 | ||
| 2017-12-31 | -$758.00K 10-K · filed 2020-03-04 | ||
| 2016-12-31 | -$547.00K 10-K · filed 2019-03-07 | ||
| 2015-12-31 | $87.00K 10-K · filed 2018-03-09 | ||
| 2014-12-31 | -$706.00K 10-K · filed 2017-03-14 | ||
| 2013-12-31 | -$52.00K 10-K · filed 2016-03-23 | ||
| 2012-12-31 | -$33.00K 10-K · filed 2015-03-18 | $33.00K 10-K · filed 2013-03-15 | |
| 2011-12-31 | $171.00K 10-K · filed 2013-03-15 |
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