CECO ENVIRONMENTAL CORP. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CECO ENVIRONMENTAL CORP. (CECO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$184.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-02
- CECO ENVIRONMENTAL CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$184.00K.
- CECO ENVIRONMENTAL CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$428.00K, a 288.55% decline from fiscal 2023.
- CECO ENVIRONMENTAL CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $227.00K, a 1161.11% increase from fiscal 2022.
- CECO ENVIRONMENTAL CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $18.00K, a 80.22% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$184.00K 10-K · filed 2026-03-02 | |
| 2024-12-31 | -$428.00K 10-K · filed 2026-03-02 | |
| 2023-12-31 | $227.00K 10-K · filed 2026-03-02 | |
| 2022-12-31 | $18.00K 10-K · filed 2025-02-25 | $365.00K 10-K · filed 2023-03-06 |
| 2021-12-31 | $91.00K 10-K · filed 2024-03-05 | $89.00K 10-K · filed 2022-03-14 |
| 2020-12-31 | $162.00K 10-K · filed 2023-03-06 | |
| 2019-12-31 | $204.00K 10-K · filed 2022-03-14 | |
| 2018-12-31 | $1.09M 10-K · filed 2021-03-03 | $924.00K 10-K · filed 2019-03-07 |
| 2017-12-31 | -$80.00K 10-K · filed 2020-03-04 | $415.00K 10-K · filed 2018-03-09 |
| 2016-12-31 | -$107.00K 10-K · filed 2019-03-07 | -$222.00K 10-K · filed 2017-03-14 |
| 2015-12-31 | -$251.00K 10-K · filed 2018-03-09 | |
| 2013-12-31 | $112.00K 10-K · filed 2016-03-23 | |
| 2012-12-31 | $95.00K 10-K · filed 2015-03-18 |
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