CECO ENVIRONMENTAL CORP. Tax Adjustments, Settlements, and Unusual Provisions
CECO ENVIRONMENTAL CORP. (CECO) reported Tax Adjustments, Settlements, and Unusual Provisions of -$468.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2026-03-02
- CECO ENVIRONMENTAL CORP. tax adjustments, settlements, and unusual provisions for fiscal 2024 was -$468.00K, a 188.64% decline from fiscal 2023.
- CECO ENVIRONMENTAL CORP. tax adjustments, settlements, and unusual provisions for fiscal 2023 was $528.00K.
- CECO ENVIRONMENTAL CORP. tax adjustments, settlements, and unusual provisions for fiscal 2022 was -$189.00K, a 248.82% decline from fiscal 2021.
- CECO ENVIRONMENTAL CORP. tax adjustments, settlements, and unusual provisions for fiscal 2021 was $127.00K.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|
| 2024-12-31 | -$468.00K 10-K · filed 2026-03-02 |
| 2023-12-31 | $528.00K 10-K · filed 2026-03-02 |
| 2022-12-31 | -$189.00K 10-K · filed 2025-02-25 |
| 2021-12-31 | $127.00K 10-K · filed 2024-03-05 |
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