CECO ENVIRONMENTAL CORP. Increase (Decrease) in Income Taxes Payable
CECO ENVIRONMENTAL CORP. (CECO) reported Increase (Decrease) in Income Taxes Payable of -$5.36 million 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:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-10
- CECO ENVIRONMENTAL CORP. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$8.06M.
- CECO ENVIRONMENTAL CORP. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $2.70M, a 84.32% decline year-over-year.
- CECO ENVIRONMENTAL CORP. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $6.15M, a 139.65% increase year-over-year.
- CECO ENVIRONMENTAL CORP. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was -$10.08M.
- CECO ENVIRONMENTAL CORP. increase (decrease) in income taxes payable for fiscal 2025 was $2.00M, a 40.70% increase from fiscal 2024.
- CECO ENVIRONMENTAL CORP. increase (decrease) in income taxes payable for fiscal 2024 was $1.43M.
- CECO ENVIRONMENTAL CORP. increase (decrease) in income taxes payable for fiscal 2023 was -$1.98M, a 238.76% decline from fiscal 2022.
- CECO ENVIRONMENTAL CORP. increase (decrease) in income taxes payable for fiscal 2022 was $1.42M, a 36.01% increase from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$8.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$5.36M 10-Q · filed 2026-08-10 | $784.00K derived: sum of 3 quarters · filed 2026-08-10 | -$9.30M derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | $2.70M 10-Q · filed 2026-04-30 | $8.85M derived: sum of 2 quarters · filed 2026-04-30 | -$1.24M derived: sum of 3 quarters · filed 2026-04-30 | -$12.52M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | $6.15M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$3.94M derived: sum of 2 quarters · filed 2026-03-02 | -$15.21M derived: sum of 3 quarters · filed 2026-08-10 | $2.00M 10-K · filed 2026-03-02 |
| 2025-09-30 | -$10.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$21.36M derived: sum of 2 quarters · filed 2026-08-10 | -$4.14M 10-Q · filed 2025-10-28 | -$1.58M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | -$11.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $5.94M 10-Q · filed 2026-08-10 | $8.51M derived: sum of 3 quarters · filed 2026-08-10 | $7.30M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | $17.22M 10-Q · filed 2026-04-30 | $19.79M derived: sum of 2 quarters · filed 2026-04-30 | $18.58M derived: sum of 3 quarters · filed 2026-04-30 | $19.03M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | $2.56M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $1.36M derived: sum of 2 quarters · filed 2026-03-02 | $1.81M derived: sum of 3 quarters · filed 2026-03-02 | $1.43M 10-K · filed 2026-03-02 |
| 2024-09-30 | -$1.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$753.00K derived: sum of 2 quarters · filed 2025-10-28 | -$1.14M 10-Q · filed 2025-10-28 | -$3.38M derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-06-30 | $455.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $68.00K 10-Q · filed 2025-07-29 | -$2.17M derived: sum of 3 quarters · filed 2026-03-02 | -$2.51M derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-03-31 | -$387.00K 10-Q · filed 2025-04-29 | -$2.62M derived: sum of 2 quarters · filed 2026-03-02 | -$2.96M derived: sum of 3 quarters · filed 2026-03-02 | -$2.35M derived: sum of 4 quarters · filed 2026-03-02 |
| 2023-12-31 | -$2.24M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$2.58M derived: sum of 2 quarters · filed 2026-03-02 | -$1.96M derived: sum of 3 quarters · filed 2026-03-02 | -$1.98M 10-K · filed 2026-03-02 |
| 2023-09-30 | -$340.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | $278.00K derived: sum of 2 quarters · filed 2024-10-29 | $261.00K 10-Q · filed 2024-10-29 | $1.74M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-06-30 | $618.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | $601.00K 10-Q · filed 2024-07-30 | $2.08M derived: sum of 3 quarters · filed 2025-02-25 | $759.00K derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-03-31 | -$17.00K 10-Q · filed 2024-04-30 | $1.46M derived: sum of 2 quarters · filed 2025-02-25 | $141.00K derived: sum of 3 quarters · filed 2025-02-25 | $1.27M derived: sum of 4 quarters · filed 2025-02-25 |
| 2022-12-31 | $1.48M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $158.00K derived: sum of 2 quarters · filed 2025-02-25 | $1.29M derived: sum of 3 quarters · filed 2025-02-25 | $1.42M 10-K · filed 2025-02-25 |
| 2022-09-30 | -$1.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$188.00K derived: sum of 2 quarters · filed 2023-11-07 | -$51.00K 10-Q · filed 2023-11-07 | $1.02M derived: sum of 4 quarters · filed 2024-03-05 |
| 2022-06-30 | $1.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $1.27M 10-Q · filed 2023-08-08 | $2.34M derived: sum of 3 quarters · filed 2024-03-05 | $2.82M derived: sum of 4 quarters · filed 2024-03-05 |
| 2022-03-31 | $137.00K 10-Q · filed 2023-05-09 | $1.21M derived: sum of 2 quarters · filed 2024-03-05 | $1.69M derived: sum of 3 quarters · filed 2024-03-05 | $1.68M derived: sum of 4 quarters · filed 2024-03-05 |
| 2021-12-31 | $1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-05 | $1.55M derived: sum of 2 quarters · filed 2024-03-05 | $1.55M derived: sum of 3 quarters · filed 2024-03-05 | $1.05M 10-K · filed 2024-03-05 |
| 2021-09-30 | $485.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $476.00K derived: sum of 2 quarters · filed 2022-11-07 | -$23.00K 10-Q · filed 2022-11-07 | $416.00K derived: sum of 4 quarters · filed 2023-03-06 |
| 2021-06-30 | -$9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | -$508.00K 10-Q · filed 2022-08-08 | -$69.00K derived: sum of 3 quarters · filed 2023-03-06 | |
| 2021-03-31 | -$499.00K 10-Q · filed 2022-05-10 | -$60.00K derived: sum of 2 quarters · filed 2023-03-06 | ||
| 2020-12-31 | $439.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-06 | $460.00K 10-K · filed 2023-03-06 | ||
| 2020-09-30 | $21.00K 10-Q · filed 2021-11-08 | |||
| 2020-03-31 | -$6.00K 10-Q · filed 2021-05-06 | $2.00K derived: sum of 2 quarters · filed 2022-03-14 | -$21.00K derived: sum of 3 quarters · filed 2022-03-14 | -$958.00K derived: sum of 4 quarters · filed 2022-03-14 |
| 2019-12-31 | $8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | -$15.00K derived: sum of 2 quarters · filed 2022-03-14 | -$952.00K derived: sum of 3 quarters · filed 2022-03-14 | -$1.67M 10-K · filed 2022-03-14 |
| 2019-09-30 | -$23.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | -$960.00K derived: sum of 2 quarters · filed 2020-11-04 | -$1.68M 10-Q · filed 2020-11-04 | $183.00K derived: sum of 4 quarters · filed 2021-03-03 |
| 2019-06-30 | -$937.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$1.66M 10-Q · filed 2020-08-05 | $206.00K derived: sum of 3 quarters · filed 2021-03-03 | -$1.41M derived: sum of 4 quarters · filed 2021-03-03 |
| 2019-03-31 | -$719.00K 10-Q · filed 2020-05-06 | $1.14M derived: sum of 2 quarters · filed 2021-03-03 | -$469.00K derived: sum of 3 quarters · filed 2021-03-03 | -$1.92M derived: sum of 4 quarters · filed 2021-03-03 |
| 2018-12-31 | $1.86M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-03 | $250.00K derived: sum of 2 quarters · filed 2021-03-03 | -$1.20M derived: sum of 3 quarters · filed 2021-03-03 | $1.84M 10-K · filed 2021-03-03 |
| 2018-09-30 | -$1.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$3.07M derived: sum of 2 quarters · filed 2019-11-06 | -$23.00K 10-Q · filed 2019-11-06 | -$993.00K derived: sum of 4 quarters · filed 2020-03-04 |
| 2018-06-30 | -$1.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $1.59M 10-Q · filed 2019-08-06 | $619.00K derived: sum of 3 quarters · filed 2020-03-04 | $1.13M derived: sum of 4 quarters · filed 2020-03-04 |
| 2018-03-31 | $3.04M 10-Q · filed 2019-05-08 | $2.07M derived: sum of 2 quarters · filed 2020-03-04 | $2.58M derived: sum of 3 quarters · filed 2020-03-04 | $1.01M derived: sum of 4 quarters · filed 2020-03-04 |
| 2017-12-31 | -$970.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-04 | -$460.00K derived: sum of 2 quarters · filed 2020-03-04 | -$2.03M derived: sum of 3 quarters · filed 2020-03-04 | -$1.83M 10-K · filed 2020-03-04 |
| 2017-09-30 | $510.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$1.06M derived: sum of 2 quarters · filed 2018-11-07 | -$857.00K 10-Q · filed 2018-11-07 | -$3.32M derived: sum of 4 quarters · filed 2019-03-07 |
| 2017-06-30 | -$1.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$1.37M 10-Q · filed 2018-08-08 | -$3.83M derived: sum of 3 quarters · filed 2019-03-07 | -$143.00K derived: sum of 4 quarters · filed 2019-03-07 |
| 2017-03-31 | $206.00K 10-Q · filed 2018-05-10 | -$2.26M derived: sum of 2 quarters · filed 2019-03-07 | $1.43M derived: sum of 3 quarters · filed 2019-03-07 | $319.00K derived: sum of 4 quarters · filed 2019-03-07 |
| 2016-12-31 | -$2.46M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-07 | $1.22M derived: sum of 2 quarters · filed 2019-03-07 | $113.00K derived: sum of 3 quarters · filed 2019-03-07 | $143.00K 10-K · filed 2019-03-07 |
| 2016-09-30 | $3.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $2.58M derived: sum of 2 quarters · filed 2017-11-08 | $2.61M 10-Q · filed 2017-11-08 | $3.50M derived: sum of 4 quarters · filed 2018-03-09 |
| 2016-06-30 | -$1.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$1.08M 10-Q · filed 2017-08-09 | -$189.00K derived: sum of 3 quarters · filed 2018-03-09 | -$269.00K derived: sum of 4 quarters · filed 2018-03-09 |
| 2016-03-31 | $30.00K 10-Q · filed 2017-05-10 | $922.00K derived: sum of 2 quarters · filed 2018-03-09 | $842.00K derived: sum of 3 quarters · filed 2018-03-09 | $1.34M derived: sum of 4 quarters · filed 2018-03-09 |
| 2015-12-31 | $892.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | $812.00K derived: sum of 2 quarters · filed 2018-03-09 | $1.31M derived: sum of 3 quarters · filed 2018-03-09 | $1.17M 10-K · filed 2018-03-09 |
| 2015-09-30 | -$80.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $414.00K derived: sum of 2 quarters · filed 2016-11-08 | $274.00K 10-Q · filed 2016-11-08 | -$476.00K derived: sum of 4 quarters · filed 2017-03-14 |
| 2015-06-30 | $494.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $354.00K 10-Q · filed 2016-08-09 | -$396.00K derived: sum of 3 quarters · filed 2017-03-14 | -$16.00K derived: sum of 4 quarters · filed 2017-03-14 |
| 2015-03-31 | -$140.00K 10-Q · filed 2016-05-10 | -$890.00K derived: sum of 2 quarters · filed 2017-03-14 | -$510.00K derived: sum of 3 quarters · filed 2017-03-14 | -$1.96M derived: sum of 4 quarters · filed 2017-03-14 |
| 2014-12-31 | -$750.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-14 | -$370.00K derived: sum of 2 quarters · filed 2017-03-14 | -$1.82M derived: sum of 3 quarters · filed 2017-03-14 | -$1.16M 10-K · filed 2017-03-14 |
| 2014-09-30 | $380.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$1.07M derived: sum of 2 quarters · filed 2015-11-09 | -$414.00K 10-Q · filed 2015-11-09 | $1.16M derived: sum of 4 quarters · filed 2016-03-23 |
| 2014-06-30 | -$1.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$794.00K 10-Q · filed 2015-08-07 | $775.00K derived: sum of 3 quarters · filed 2016-03-23 | $775.00K derived: sum of 4 quarters · filed 2016-03-23 |
| 2014-03-31 | $658.00K 10-Q · filed 2015-05-07 | $2.23M derived: sum of 2 quarters · filed 2016-03-23 | $2.23M derived: sum of 3 quarters · filed 2016-03-23 | $222.00K derived: sum of 4 quarters · filed 2016-03-23 |
| 2013-12-31 | $1.57M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-23 | $1.57M derived: sum of 2 quarters · filed 2016-03-23 | -$436.00K derived: sum of 3 quarters · filed 2016-03-23 | -$134.00K 10-K · filed 2016-03-23 |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$2.00M derived: sum of 2 quarters · filed 2014-11-06 | -$1.70M 10-Q · filed 2014-11-06 | -$2.38M derived: sum of 4 quarters · filed 2015-03-18 |
| 2013-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$1.70M 10-Q · filed 2014-08-07 | -$2.38M derived: sum of 3 quarters · filed 2015-03-18 | -$2.12M derived: sum of 4 quarters · filed 2015-03-18 |
| 2013-03-31 | $302.00K 10-Q · filed 2014-05-08 | -$371.00K derived: sum of 2 quarters · filed 2015-03-18 | -$112.00K derived: sum of 3 quarters · filed 2015-03-18 | $353.00K derived: sum of 4 quarters · filed 2015-03-18 |
| 2012-12-31 | -$673.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-18 | -$414.00K derived: sum of 2 quarters · filed 2015-03-18 | $51.00K derived: sum of 3 quarters · filed 2015-03-18 | $465.00K 10-K · filed 2015-03-18 |
| 2012-09-30 | $259.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $724.00K derived: sum of 2 quarters · filed 2013-11-08 | $1.14M 10-Q · filed 2013-11-08 | $1.06M derived: sum of 4 quarters · filed 2013-11-08 |
| 2012-06-30 | $465.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $879.00K 10-Q · filed 2013-08-09 | $797.00K derived: sum of 3 quarters · filed 2013-08-09 | $114.00K derived: sum of 4 quarters · filed 2013-08-09 |
| 2012-03-31 | $414.00K 10-Q · filed 2013-05-10 | $332.00K derived: sum of 2 quarters · filed 2013-05-10 | -$351.00K derived: sum of 3 quarters · filed 2013-05-10 | -$350.00K derived: sum of 4 quarters · filed 2013-05-10 |
| 2011-12-31 | -$82.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | -$765.00K derived: sum of 2 quarters · filed 2013-03-15 | -$764.00K derived: sum of 3 quarters · filed 2013-03-15 | -$1.25M 10-K · filed 2013-03-15 |
| 2011-09-30 | -$683.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | -$682.00K derived: sum of 2 quarters · filed 2012-11-08 | -$1.17M 10-Q · filed 2012-11-08 | $161.00K derived: sum of 4 quarters · filed 2012-11-08 |
| 2011-06-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-10 | -$488.00K 10-Q · filed 2012-08-10 | $844.00K derived: sum of 3 quarters · filed 2012-08-10 | $1.16M derived: sum of 4 quarters · filed 2012-08-10 |
| 2011-03-31 | -$489.00K 10-Q · filed 2012-05-11 | $843.00K derived: sum of 2 quarters · filed 2012-05-11 | $1.16M derived: sum of 3 quarters · filed 2012-05-11 | |
| 2010-12-31 | $1.33M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-16 | $1.65M derived: sum of 2 quarters · filed 2012-03-16 | $1.65M 10-K · filed 2012-03-16 | |
| 2010-09-30 | $314.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-10 | $314.00K 10-Q · filed 2011-11-10 | ||
| 2010-06-30 | $0.00 10-Q · filed 2011-08-12 |
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