CECO ENVIRONMENTAL CORP. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
CECO ENVIRONMENTAL CORP. (CECO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $526.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-02
- CECO ENVIRONMENTAL CORP. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2013-09-30 was $600.00K.
- CECO ENVIRONMENTAL CORP. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2013-06-30 was $400.00K.
- CECO ENVIRONMENTAL CORP. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $526.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|---|---|
| 2025-12-31 | $526.00K 10-K · filed 2026-03-02 | ||
| 2013-09-30 | $600.00K 10-Q · filed 2013-11-08 | $1.00M derived: sum of 2 quarters · filed 2013-11-08 | |
| 2013-06-30 | $400.00K 10-Q · filed 2013-08-09 |
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