CPS TECHNOLOGIES CORP. Current Federal Tax Expense (Benefit)
CPS TECHNOLOGIES CORP. (CPSH) reported Current Federal Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-27, per its 10-K filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-03
- CPS TECHNOLOGIES CORP. current federal tax expense (benefit) for the quarter ending 2018-12-29 was -$68.19K.
- CPS TECHNOLOGIES CORP. current federal tax expense (benefit) for the quarter ending 2018-09-29 was $4.00, a 20.00% decline year-over-year.
- CPS TECHNOLOGIES CORP. current federal tax expense (benefit) for the quarter ending 2018-06-30 was $67.00, a 55.92% decline year-over-year.
- CPS TECHNOLOGIES CORP. current federal tax expense (benefit) for the quarter ending 2018-03-31 was $160.00, a 54.02% decline year-over-year.
- CPS TECHNOLOGIES CORP. current federal tax expense (benefit) for fiscal 2025 was $0.00.
- CPS TECHNOLOGIES CORP. current federal tax expense (benefit) for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- CPS TECHNOLOGIES CORP. current federal tax expense (benefit) for fiscal 2023 was $81.92K, a 6350.31% increase from fiscal 2022.
- CPS TECHNOLOGIES CORP. current federal tax expense (benefit) for fiscal 2022 was $1.27K.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 3 month as first filed | 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 | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-27 | $0.00 10-K · filed 2026-03-03 | |||||||
| 2024-12-28 | $0.00 10-K · filed 2026-03-03 | |||||||
| 2023-12-30 | $81.92K 10-K · filed 2025-03-17 | |||||||
| 2022-12-31 | $1.27K 10-K/A · filed 2024-08-02 | |||||||
| 2020-12-26 | -$39.88K 10-K · filed 2022-03-10 | -$39.88K 10-K · filed 2021-03-17 | ||||||
| 2019-12-28 | -$33.87K 10-K · filed 2021-03-17 | |||||||
| 2018-12-29 | -$68.19K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | -$68.18K derived: sum of 2 quarters · filed 2020-03-13 | -$68.12K derived: sum of 3 quarters · filed 2020-03-13 | -$67.96K 10-K · filed 2020-03-13 | ||||
| 2018-09-29 | $4.00 10-Q · filed 2018-11-09 | $71.00 derived: sum of 2 quarters · filed 2018-11-09 | $231.00 10-Q · filed 2018-11-09 | -$6.79K derived: sum of 4 quarters · filed 2019-03-15 | ||||
| 2018-06-30 | $67.00 10-Q · filed 2018-08-09 | $227.00 10-Q · filed 2018-08-09 | -$6.80K derived: sum of 3 quarters · filed 2019-03-15 | -$6.79K derived: sum of 4 quarters · filed 2019-03-15 | ||||
| 2018-03-31 | $160.00 10-Q · filed 2018-05-15 | -$6.86K derived: sum of 2 quarters · filed 2019-03-15 | -$6.86K derived: sum of 3 quarters · filed 2019-03-15 | -$6.71K derived: sum of 4 quarters · filed 2019-03-15 | ||||
| 2017-12-30 | -$7.02K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | -$7.02K derived: sum of 2 quarters · filed 2019-03-15 | -$6.87K derived: sum of 3 quarters · filed 2019-03-15 | -$6.53K 10-K · filed 2019-03-15 | ||||
| 2017-09-30 | $5.00 10-Q · filed 2018-11-09 | $157.00 derived: sum of 2 quarters · filed 2018-11-09 | $495.00 10-Q · filed 2018-11-09 | -$495.00 10-Q · filed 2017-11-14 | ||||
| 2017-07-01 | $152.00 10-Q · filed 2018-08-09 | $500.00 10-Q · filed 2018-08-09 | ||||||
| 2017-04-01 | $348.00 10-Q · filed 2018-05-15 | |||||||
| 2016-10-01 | -$146.00 10-Q · filed 2017-11-14 | $146.44K 10-Q · filed 2016-11-10 | -$78.00 derived: sum of 2 quarters · filed 2017-11-14 | -$178.00 10-Q · filed 2017-11-14 | -$102.85K derived: sum of 4 quarters · filed 2018-03-12 | |||
| 2016-07-02 | $68.00 10-Q · filed 2017-08-09 | $31.00 10-Q · filed 2017-08-09 | -$102.70K derived: sum of 3 quarters · filed 2018-03-12 | -$97.70K derived: sum of 4 quarters · filed 2018-03-12 | ||||
| 2016-04-02 | $37.00 10-Q · filed 2017-05-12 | -$102.77K derived: sum of 2 quarters · filed 2018-03-12 | -$97.77K derived: sum of 3 quarters · filed 2018-03-12 | -$97.71K derived: sum of 4 quarters · filed 2018-03-12 | ||||
| 2015-12-26 | -$102.81K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | -$97.81K derived: sum of 2 quarters · filed 2018-03-12 | -$97.75K derived: sum of 3 quarters · filed 2018-03-12 | -$2.29K 10-K · filed 2018-03-12 | ||||
| 2015-09-26 | $5.00K 10-Q · filed 2016-11-10 | $5.06K derived: sum of 2 quarters · filed 2016-11-10 | $100.52K 10-Q · filed 2016-11-10 | -$176.42K derived: sum of 4 quarters · filed 2017-03-08 | ||||
| 2015-06-27 | $58.00 10-Q · filed 2016-08-09 | $57.50K 10-Q · filed 2015-08-10 | $95.00 10-Q · filed 2016-08-09 | $95.52K 10-Q · filed 2015-08-10 | -$181.42K derived: sum of 3 quarters · filed 2017-03-08 | -$81.92K derived: sum of 4 quarters · filed 2017-03-08 | ||
| 2015-03-28 | $38.00 10-Q · filed 2016-05-11 | $38.02K 10-Q · filed 2015-05-11 | -$181.48K derived: sum of 2 quarters · filed 2017-03-08 | -$81.98K derived: sum of 3 quarters · filed 2017-03-08 | -$111.98K derived: sum of 4 quarters · filed 2017-03-08 | |||
| 2014-12-27 | -$181.51K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-08 | -$82.02K derived: sum of 2 quarters · filed 2017-03-08 | -$112.02K derived: sum of 3 quarters · filed 2017-03-08 | $15.98K 10-K · filed 2017-03-08 | ||||
| 2014-09-27 | $99.50K 10-Q · filed 2015-11-06 | $69.50K derived: sum of 2 quarters · filed 2015-11-06 | $197.50K 10-Q · filed 2015-11-06 | |||||
| 2014-06-28 | -$30.00K 10-Q · filed 2015-08-10 | $30.00 10-Q · filed 2014-08-07 | $98.00K 10-Q · filed 2015-08-10 | |||||
| 2014-03-29 | $128.00K 10-Q · filed 2014-05-12 |