Cyber Enviro-Tech, Inc. Current Federal Tax Expense (Benefit)
Cyber Enviro-Tech, Inc. (CETI) reported Current Federal Tax Expense (Benefit) of $358.20 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-08-14
- Cyber Enviro-Tech, Inc. current federal tax expense (benefit) for the quarter ending 2026-06-30 was $187.51K, a 11.39% decline year-over-year.
- Cyber Enviro-Tech, Inc. current federal tax expense (benefit) for the quarter ending 2026-03-31 was $170.69K, a 37.22% decline year-over-year.
- Cyber Enviro-Tech, Inc. current federal tax expense (benefit) for the quarter ending 2025-12-31 was $532.59K, a 22.60% decline year-over-year.
- Cyber Enviro-Tech, Inc. current federal tax expense (benefit) for the quarter ending 2025-09-30 was $254.39K.
- Cyber Enviro-Tech, Inc. current federal tax expense (benefit) for fiscal 2023 was $901.55K, a 162.63% increase from fiscal 2022.
- Cyber Enviro-Tech, Inc. current federal tax expense (benefit) for fiscal 2022 was $343.27K.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 6 month as first filed | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 9 month as first filed | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $187.51K derived: 10-Q 6 month − S-1 3 month · filed 2026-08-14 | $358.20K 10-Q · filed 2026-08-14 | $890.79K derived: sum of 3 quarters · filed 2026-08-14 | $1.15M derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2026-03-31 | $170.69K S-1 · filed 2026-07-02 | $703.28K derived: sum of 2 quarters · filed 2026-07-02 | $957.67K derived: sum of 3 quarters · filed 2026-07-02 | $1.17M derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2025-12-31 | $532.59K derived: S-1 12 month − 10-Q 9 month · filed 2026-07-02 | $786.97K derived: sum of 2 quarters · filed 2026-07-02 | $998.59K derived: sum of 3 quarters · filed 2026-08-14 | $1.27M S-1 · filed 2026-07-02 | ||
| 2025-09-30 | $254.39K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $466.00K derived: sum of 2 quarters · filed 2026-08-14 | $737.88K 10-Q · filed 2025-11-13 | $1.43M derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2025-06-30 | $211.61K derived: 10-Q 6 month − S-1 3 month · filed 2026-08-14 | $483.49K 10-Q · filed 2026-08-14 | $1.17M derived: sum of 3 quarters · filed 2026-08-14 | $1.17M derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2025-03-31 | $271.88K S-1 · filed 2026-07-02 | $959.97K derived: sum of 2 quarters · filed 2026-07-02 | $959.97K derived: sum of 3 quarters · filed 2026-07-02 | $1.35M derived: sum of 4 quarters · filed 2026-07-02 | ||
| 2024-12-31 | $688.09K derived: S-1 12 month − 10-Q 9 month · filed 2026-07-02 | $688.09K derived: sum of 2 quarters · filed 2026-07-02 | $1.08M derived: sum of 3 quarters · filed 2026-07-02 | $1.29M S-1 · filed 2026-07-02 | ||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-20 | $392.76K derived: sum of 2 quarters · filed 2025-11-13 | $606.14K 10-Q · filed 2024-11-20 | $1.02M derived: sum of 4 quarters · filed 2025-11-13 | ||
| 2024-06-30 | $392.76K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-13 | $606.14K 10-Q · filed 2025-11-13 | $455.20K 10-Q · filed 2024-09-05 | $1.02M derived: sum of 3 quarters · filed 2025-11-13 | $1.20M derived: sum of 4 quarters · filed 2025-11-13 | |
| 2024-03-31 | $213.38K 10-Q · filed 2025-05-19 | $625.32K derived: sum of 2 quarters · filed 2025-05-19 | $807.29K derived: sum of 3 quarters · filed 2025-05-19 | $1.01M derived: sum of 4 quarters · filed 2025-05-19 | ||
| 2023-12-31 | $411.94K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-14 | $593.91K derived: sum of 2 quarters · filed 2025-04-14 | $799.56K derived: sum of 3 quarters · filed 2025-04-14 | $901.55K 10-K · filed 2025-04-14 | ||
| 2023-09-30 | $181.97K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-20 | $387.63K derived: sum of 2 quarters · filed 2024-11-20 | $489.61K 10-Q · filed 2024-11-20 | $613.15K 10-Q · filed 2023-11-20 | $489.79K derived: sum of 4 quarters · filed 2024-11-20 | |
| 2023-06-30 | $205.66K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-05 | $307.64K 10-Q · filed 2024-09-05 | $297.28K 10-Q · filed 2023-08-18 | $307.82K derived: sum of 3 quarters · filed 2024-09-05 | $343.27K derived: sum of 4 quarters · filed 2024-09-05 | |
| 2023-03-31 | $101.99K 10-Q · filed 2024-05-21 | $102.16K derived: sum of 2 quarters · filed 2024-05-21 | $137.62K derived: sum of 3 quarters · filed 2024-05-21 | $165.59K derived: sum of 4 quarters · filed 2024-05-21 | ||
| 2022-12-31 | $174.00 derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-03-28 | $35.63K derived: sum of 2 quarters · filed 2024-03-28 | $63.60K derived: sum of 3 quarters · filed 2024-03-28 | $343.27K 10-K · filed 2024-03-28 | ||
| 2022-09-30 | $35.46K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2023-11-30 | $63.43K derived: sum of 2 quarters · filed 2023-11-30 | $343.10K 10-Q/A · filed 2023-11-30 | |||
| 2022-06-30 | $27.97K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-18 | $307.64K 10-Q · filed 2023-08-18 | ||||
| 2022-03-31 | $279.68K 10-Q · filed 2023-05-15 |