CECO ENVIRONMENTAL CORP. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
CECO ENVIRONMENTAL CORP. (CECO) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $1.14 million 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-03-02
- CECO ENVIRONMENTAL CORP. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2025 was $1.14M, a 63.69% decline from fiscal 2024.
- CECO ENVIRONMENTAL CORP. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2024 was $3.14M, a 286.95% increase from fiscal 2023.
- CECO ENVIRONMENTAL CORP. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2023 was $812.00K, a 9.27% decline from fiscal 2022.
- CECO ENVIRONMENTAL CORP. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2022 was $895.00K, a 237.74% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|
| 2025-12-31 | $1.14M 10-K · filed 2026-03-02 |
| 2024-12-31 | $3.14M 10-K · filed 2026-03-02 |
| 2023-12-31 | $812.00K 10-K · filed 2026-03-02 |
| 2022-12-31 | $895.00K 10-K · filed 2025-02-25 |
| 2021-12-31 | $265.00K 10-K · filed 2024-03-05 |
| 2020-12-31 | $794.00K 10-K · filed 2023-03-06 |
| 2019-12-31 | $1.39M 10-K · filed 2022-03-14 |
| 2018-12-31 | $1.09M 10-K · filed 2021-03-03 |
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