CECO ENVIRONMENTAL CORP. Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount
CECO ENVIRONMENTAL CORP. (CECO) reported Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount of $253.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings · last filed 2026-03-02
- CECO ENVIRONMENTAL CORP. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2024 was $253.00K.
- CECO ENVIRONMENTAL CORP. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2023 was -$592.00K, a 525.90% decline from fiscal 2022.
- CECO ENVIRONMENTAL CORP. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2022 was $139.00K, a 43.03% decline from fiscal 2021.
- CECO ENVIRONMENTAL CORP. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2021 was $244.00K, a 0.83% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 12 month | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $253.00K 10-K · filed 2026-03-02 | |
| 2023-12-31 | -$592.00K 10-K · filed 2026-03-02 | $592.00K 10-K · filed 2024-03-05 |
| 2022-12-31 | $139.00K 10-K · filed 2025-02-25 | |
| 2021-12-31 | $244.00K 10-K · filed 2024-03-05 | |
| 2020-12-31 | $242.00K 10-K · filed 2023-03-06 | |
| 2019-12-31 | $646.00K 10-K · filed 2022-03-14 | |
| 2018-12-31 | $666.00K 10-K · filed 2021-03-03 |
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