CPS TECHNOLOGIES CORP. Current State and Local Tax Expense (Benefit)
CPS TECHNOLOGIES CORP. (CPSH) reported Current State and Local Tax Expense (Benefit) of $456 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-03
- CPS TECHNOLOGIES CORP. current state and local tax expense (benefit) for the quarter ending 2018-12-29 was $412.00.
- CPS TECHNOLOGIES CORP. current state and local tax expense (benefit) for the quarter ending 2018-09-29 was $1.00, a 50.00% decline year-over-year.
- CPS TECHNOLOGIES CORP. current state and local tax expense (benefit) for the quarter ending 2018-06-30 was $13.00, a 58.06% decline year-over-year.
- CPS TECHNOLOGIES CORP. current state and local tax expense (benefit) for the quarter ending 2018-03-31 was $30.00, a 69.70% decline year-over-year.
- CPS TECHNOLOGIES CORP. current state and local tax expense (benefit) for fiscal 2025 was $456.00, a 0.00% change from fiscal 2024.
- CPS TECHNOLOGIES CORP. current state and local tax expense (benefit) for fiscal 2024 was $456.00, a 0.00% change from fiscal 2023.
- CPS TECHNOLOGIES CORP. current state and local tax expense (benefit) for fiscal 2023 was $456.00, a 0.00% change from fiscal 2022.
- CPS TECHNOLOGIES CORP. current state and local tax expense (benefit) for fiscal 2022 was $456.00, a 96.19% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 3 month as first filed | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 6 month as first filed | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 9 month as first filed | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2025-12-27 | $456.00 10-K · filed 2026-03-03 | ||||||
| 2024-12-28 | $456.00 10-K · filed 2026-03-03 | ||||||
| 2023-12-30 | $456.00 10-K · filed 2025-03-17 | ||||||
| 2022-12-31 | $456.00 10-K/A · filed 2024-08-02 | ||||||
| 2021-12-25 | $11.97K 10-K · filed 2023-03-16 | ||||||
| 2020-12-26 | $456.00 10-K · filed 2022-03-10 | ||||||
| 2019-12-28 | $456.00 10-K · filed 2021-03-17 | ||||||
| 2018-12-29 | $412.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $413.00 derived: sum of 2 quarters · filed 2020-03-13 | $426.00 derived: sum of 3 quarters · filed 2020-03-13 | $456.00 10-K · filed 2020-03-13 | |||
| 2018-09-29 | $1.00 10-Q · filed 2018-11-09 | $14.00 derived: sum of 2 quarters · filed 2018-11-09 | $44.00 10-Q · filed 2018-11-09 | -$4.27K derived: sum of 4 quarters · filed 2019-03-15 | |||
| 2018-06-30 | $13.00 10-Q · filed 2018-08-09 | $43.00 10-Q · filed 2018-08-09 | -$4.27K derived: sum of 3 quarters · filed 2019-03-15 | -$4.27K derived: sum of 4 quarters · filed 2019-03-15 | |||
| 2018-03-31 | $30.00 10-Q · filed 2018-05-15 | -$4.28K derived: sum of 2 quarters · filed 2019-03-15 | -$4.28K derived: sum of 3 quarters · filed 2019-03-15 | -$4.25K derived: sum of 4 quarters · filed 2019-03-15 | |||
| 2017-12-30 | -$4.31K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | -$4.31K derived: sum of 2 quarters · filed 2019-03-15 | -$4.28K derived: sum of 3 quarters · filed 2019-03-15 | -$4.19K 10-K · filed 2019-03-15 | |||
| 2017-09-30 | $2.00 10-Q · filed 2018-11-09 | $33.00 derived: sum of 2 quarters · filed 2018-11-09 | $128.00 10-Q · filed 2018-11-09 | -$128.00 10-Q · filed 2017-11-14 | -$58.69K derived: sum of 4 quarters · filed 2018-11-09 | ||
| 2017-07-01 | $31.00 10-Q · filed 2018-08-09 | $130.00 10-Q · filed 2018-08-09 | -$58.69K derived: sum of 3 quarters · filed 2018-08-09 | -$58.74K derived: sum of 4 quarters · filed 2018-08-09 | |||
| 2017-04-01 | $99.00 10-Q · filed 2018-05-15 | -$58.73K derived: sum of 2 quarters · filed 2018-05-15 | -$58.77K derived: sum of 3 quarters · filed 2018-05-15 | -$58.77K derived: sum of 4 quarters · filed 2018-05-15 | |||
| 2016-12-31 | -$58.82K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | -$58.87K derived: sum of 2 quarters · filed 2018-03-12 | -$58.87K derived: sum of 3 quarters · filed 2018-03-12 | $456.00 10-K · filed 2018-03-12 | |||
| 2016-10-01 | -$50.00 10-Q · filed 2017-11-14 | $50.46K 10-Q · filed 2016-11-10 | -$48.00 derived: sum of 2 quarters · filed 2017-11-14 | -$59.00 10-Q · filed 2017-11-14 | -$28.57K derived: sum of 4 quarters · filed 2018-03-12 | ||
| 2016-07-02 | $2.00 10-Q · filed 2017-08-09 | $9.00 10-Q · filed 2017-08-09 | -$28.52K derived: sum of 3 quarters · filed 2018-03-12 | -$26.52K derived: sum of 4 quarters · filed 2018-03-12 | |||
| 2016-04-02 | $7.00 10-Q · filed 2017-05-12 | -$28.52K derived: sum of 2 quarters · filed 2018-03-12 | -$26.52K derived: sum of 3 quarters · filed 2018-03-12 | -$26.50K derived: sum of 4 quarters · filed 2018-03-12 | |||
| 2015-12-26 | -$28.52K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | -$26.52K derived: sum of 2 quarters · filed 2018-03-12 | -$26.51K derived: sum of 3 quarters · filed 2018-03-12 | $456.00 10-K · filed 2018-03-12 | |||
| 2015-09-26 | $2.00K 10-Q · filed 2016-11-10 | $2.02K derived: sum of 2 quarters · filed 2016-11-10 | $28.98K 10-Q · filed 2016-11-10 | -$52.46K derived: sum of 4 quarters · filed 2017-03-08 | |||
| 2015-06-27 | $16.00 10-Q · filed 2016-08-09 | $16.26K 10-Q · filed 2015-08-10 | $27.00 10-Q · filed 2016-08-09 | $26.98K 10-Q · filed 2015-08-10 | -$54.46K derived: sum of 3 quarters · filed 2017-03-08 | -$26.96K derived: sum of 4 quarters · filed 2017-03-08 | |
| 2015-03-28 | $11.00 10-Q · filed 2016-05-11 | $10.72K 10-Q · filed 2015-05-11 | -$54.48K derived: sum of 2 quarters · filed 2017-03-08 | -$26.98K derived: sum of 3 quarters · filed 2017-03-08 | -$34.98K derived: sum of 4 quarters · filed 2017-03-08 | ||
| 2014-12-27 | -$54.49K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-08 | -$26.99K derived: sum of 2 quarters · filed 2017-03-08 | -$34.99K derived: sum of 3 quarters · filed 2017-03-08 | $1.01K 10-K · filed 2017-03-08 | |||
| 2014-09-27 | $27.50K 10-Q · filed 2015-11-06 | $19.50K derived: sum of 2 quarters · filed 2015-11-06 | $55.50K 10-Q · filed 2015-11-06 | ||||
| 2014-06-28 | -$8.00K 10-Q · filed 2015-08-10 | $28.00K 10-Q · filed 2015-08-10 | $28.00 10-Q · filed 2014-08-07 | ||||
| 2014-03-29 | $36.00K 10-Q · filed 2014-05-12 | ||||||
| 2013-06-29 | $24.00 10-Q · filed 2014-08-07 | $24.00 10-Q · filed 2014-08-07 |