CECO ENVIRONMENTAL CORP. Unrecognized Tax Benefits, Increase Resulting from Acquisition
CECO ENVIRONMENTAL CORP. (CECO) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $141.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2026-03-02
- CECO ENVIRONMENTAL CORP. unrecognized tax benefits, increase resulting from acquisition for fiscal 2025 was $141.00K, a 84.79% decline from fiscal 2024.
- CECO ENVIRONMENTAL CORP. unrecognized tax benefits, increase resulting from acquisition for fiscal 2024 was $927.00K.
- CECO ENVIRONMENTAL CORP. unrecognized tax benefits, increase resulting from acquisition for fiscal 2023 was $0.00.
- CECO ENVIRONMENTAL CORP. unrecognized tax benefits, increase resulting from acquisition for fiscal 2015 was $1.14M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2025-12-31 | $141.00K 10-K · filed 2026-03-02 |
| 2024-12-31 | $927.00K 10-K · filed 2026-03-02 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-25 |
| 2015-12-31 | $1.14M 10-K · filed 2017-03-14 |
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