CPS TECHNOLOGIES CORP. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
CPS TECHNOLOGIES CORP. (CPSH) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $143.35 thousand 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-03
- CPS TECHNOLOGIES CORP. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $143.35K.
- CPS TECHNOLOGIES CORP. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$857.22K, a 305.73% decline from fiscal 2023.
- CPS TECHNOLOGIES CORP. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $416.66K, a 27.94% decline from fiscal 2022.
- CPS TECHNOLOGIES CORP. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $578.21K, a 441.05% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-27 | $143.35K 10-K · filed 2026-03-03 | |
| 2024-12-28 | -$857.22K 10-K · filed 2026-03-03 | |
| 2023-12-30 | $416.66K 10-K · filed 2025-03-17 | |
| 2022-12-31 | $578.21K 10-K/A · filed 2024-08-02 | |
| 2021-12-25 | $106.87K 10-K · filed 2023-03-16 | |
| 2020-12-26 | $188.90K 10-K · filed 2022-03-10 | -$8.55K 10-K · filed 2021-03-17 |
| 2019-12-28 | $5.46K 10-K · filed 2021-03-17 | |
| 2018-12-29 | $2.78M 10-K · filed 2020-03-13 | |
| 2017-12-30 | -$222.00K 10-K · filed 2019-03-15 |