CTS CORPORATION Deferred Federal Income Tax Expense (Benefit)
CTS CORPORATION (CTS) reported Deferred Federal Income Tax Expense (Benefit) of $1.34 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-24
- CTS CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was $1.34M.
- CTS CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was -$865.00K.
- CTS CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was -$1.44M, a 679.92% decline from fiscal 2022.
- CTS CORPORATION deferred federal income tax expense (benefit) for fiscal 2022 was $249.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.34M 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$865.00K 10-K · filed 2026-02-24 | -$1.09M 10-K · filed 2025-02-26 |
| 2023-12-31 | -$1.44M 10-K · filed 2026-02-24 | -$1.48M 10-K · filed 2024-02-23 |
| 2022-12-31 | $249.00K 10-K · filed 2025-02-26 | |
| 2021-12-31 | -$35.98M 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$2.81M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $558.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$330.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | $17.60M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $13.24M 10-K · filed 2019-02-22 | |
| 2015-12-31 | -$15.79M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $3.59M 10-K · filed 2017-02-24 | $3.44M 10-K · filed 2015-02-24 |
| 2013-12-31 | $7.97M 10-K · filed 2016-02-24 | $7.09M 10-K · filed 2014-03-03 |
| 2012-12-31 | -$1.42M 10-K · filed 2015-02-24 | $5.16M 10-K · filed 2013-02-25 |
| 2011-12-31 | -$119.00K 10-K · filed 2014-03-03 | |
| 2010-12-31 | -$266.00K 10-K · filed 2013-02-25 |
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