CECO ENVIRONMENTAL CORP. Deferred Income Tax Expense (Benefit)
CECO ENVIRONMENTAL CORP. (CECO) reported Deferred Income Tax Expense (Benefit) of $891.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10
- CECO ENVIRONMENTAL CORP. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $2.04M, a 74.76% increase year-over-year.
- CECO ENVIRONMENTAL CORP. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$1.15M, a 793.98% decline year-over-year.
- CECO ENVIRONMENTAL CORP. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$10.00K.
- CECO ENVIRONMENTAL CORP. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $4.99M, a 8967.27% increase year-over-year.
- CECO ENVIRONMENTAL CORP. deferred income tax expense (benefit) for fiscal 2025 was $6.31M.
- CECO ENVIRONMENTAL CORP. deferred income tax expense (benefit) for fiscal 2024 was -$3.61M.
- CECO ENVIRONMENTAL CORP. deferred income tax expense (benefit) for fiscal 2023 was -$118.00K.
- CECO ENVIRONMENTAL CORP. deferred income tax expense (benefit) for fiscal 2022 was -$39.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $2.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $891.00K 10-Q · filed 2026-08-10 | $881.00K derived: sum of 3 quarters · filed 2026-08-10 | $5.87M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2026-03-31 | -$1.15M 10-Q · filed 2026-04-30 | -$1.16M derived: sum of 2 quarters · filed 2026-04-30 | $3.83M derived: sum of 3 quarters · filed 2026-04-30 | $4.99M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-12-31 | -$10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $4.98M derived: sum of 2 quarters · filed 2026-03-02 | $6.15M derived: sum of 3 quarters · filed 2026-08-10 | $6.31M 10-K · filed 2026-03-02 | |
| 2025-09-30 | $4.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $6.16M derived: sum of 2 quarters · filed 2026-08-10 | $6.32M 10-Q · filed 2025-10-28 | $2.64M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-06-30 | $1.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $1.33M 10-Q · filed 2026-08-10 | -$2.35M derived: sum of 3 quarters · filed 2026-08-10 | -$2.29M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-03-31 | $166.00K 10-Q · filed 2026-04-30 | -$3.52M derived: sum of 2 quarters · filed 2026-04-30 | -$3.46M derived: sum of 3 quarters · filed 2026-04-30 | -$3.44M derived: sum of 4 quarters · filed 2026-04-30 | |
| 2024-12-31 | -$3.68M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$3.63M derived: sum of 2 quarters · filed 2026-03-02 | -$3.61M derived: sum of 3 quarters · filed 2026-03-02 | -$3.61M 10-K · filed 2026-03-02 | |
| 2024-09-30 | $55.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $77.00K derived: sum of 2 quarters · filed 2025-10-28 | $77.00K 10-Q · filed 2025-10-28 | ||
| 2024-06-30 | $22.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $22.00K 10-Q · filed 2025-07-29 | |||
| 2024-03-31 | $0.00 10-Q · filed 2025-04-29 | ||||
| 2023-12-31 | -$118.00K 10-K · filed 2026-03-02 | ||||
| 2022-12-31 | -$39.00K 10-K · filed 2025-02-25 | ||||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-05 | $0.00 10-K · filed 2024-03-05 | $87.00K 10-K · filed 2022-03-14 | ||
| 2021-09-30 | $0.00 10-Q · filed 2021-11-08 | ||||
| 2020-12-31 | $1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-06 | $1.04M 10-K · filed 2023-03-06 | |||
| 2020-09-30 | $13.00K 10-Q · filed 2021-11-08 | ||||
| 2019-12-31 | -$345.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | -$603.00K derived: sum of 2 quarters · filed 2022-03-14 | -$940.00K 10-K · filed 2022-03-14 | ||
| 2019-09-30 | -$258.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | -$595.00K 10-Q · filed 2020-11-04 | |||
| 2019-06-30 | -$337.00K 10-Q · filed 2020-08-05 | ||||
| 2018-12-31 | $1.04M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-03 | $702.00K derived: sum of 2 quarters · filed 2021-03-03 | $1.17M derived: sum of 3 quarters · filed 2021-03-03 | -$42.00K 10-K · filed 2021-03-03 | |
| 2018-09-30 | -$335.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $136.00K derived: sum of 2 quarters · filed 2019-11-06 | -$1.08M 10-Q · filed 2019-11-06 | -$4.04M derived: sum of 4 quarters · filed 2020-03-04 | |
| 2018-06-30 | $471.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$744.00K 10-Q · filed 2019-08-06 | -$3.70M derived: sum of 3 quarters · filed 2020-03-04 | -$3.82M derived: sum of 4 quarters · filed 2020-03-04 | |
| 2018-03-31 | -$1.22M 10-Q · filed 2019-05-08 | -$4.17M derived: sum of 2 quarters · filed 2020-03-04 | -$4.29M derived: sum of 3 quarters · filed 2020-03-04 | ||
| 2017-12-31 | -$2.96M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-04 | -$3.08M derived: sum of 2 quarters · filed 2020-03-04 | -$3.12M 10-K · filed 2020-03-04 | ||
| 2017-09-30 | -$118.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$164.00K 10-Q · filed 2018-11-07 | |||
| 2017-06-30 | -$46.00K 10-Q · filed 2018-08-08 | ||||
| 2016-12-31 | -$2.64M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-07 | -$3.11M derived: sum of 2 quarters · filed 2019-03-07 | -$3.75M 10-K · filed 2019-03-07 | ||
| 2016-09-30 | -$467.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$1.11M 10-Q · filed 2017-11-08 | |||
| 2016-06-30 | -$644.00K 10-Q · filed 2017-08-09 | ||||
| 2015-12-31 | -$2.83M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | -$2.59M derived: sum of 2 quarters · filed 2018-03-09 | -$3.49M 10-K · filed 2018-03-09 | ||
| 2015-09-30 | $237.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$657.00K 10-Q · filed 2016-11-08 | |||
| 2015-06-30 | -$894.00K 10-Q · filed 2016-08-09 | ||||
| 2014-12-31 | -$4.11M 10-K · filed 2017-03-14 | -$3.18M 10-K · filed 2015-03-18 | |||
| 2013-12-31 | $1.13M 10-K · filed 2016-03-23 | ||||
| 2012-12-31 | $454.00K 10-K · filed 2015-03-18 | ||||
| 2011-12-31 | $513.00K 10-K · filed 2013-03-15 | ||||
| 2010-12-31 | -$399.00K 10-K · filed 2012-03-16 |
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