CPS TECHNOLOGIES CORP. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CPS TECHNOLOGIES CORP. (CPSH) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $62.18 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-03
- CPS TECHNOLOGIES CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $62.18K, a 52.14% decline from fiscal 2024.
- CPS TECHNOLOGIES CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $129.92K, a 468.33% increase from fiscal 2023.
- CPS TECHNOLOGIES CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $22.86K, a 2145.58% increase from fiscal 2022.
- CPS TECHNOLOGIES CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.02K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-27 | $62.18K 10-K · filed 2026-03-03 |
| 2024-12-28 | $129.92K 10-K · filed 2026-03-03 |
| 2023-12-30 | $22.86K 10-K · filed 2025-03-17 |
| 2022-12-31 | $1.02K 10-K/A · filed 2024-08-02 |
| 2021-12-25 | -$455.00 10-K · filed 2023-03-16 |
| 2020-12-26 | $92.36K 10-K · filed 2022-03-10 |