CTS CORPORATION Deferred Income Tax Expense (Benefit)
CTS CORPORATION (CTS) reported Deferred Income Tax Expense (Benefit) of $2.17 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-24
- CTS CORPORATION deferred income tax expense (benefit) for the quarter ending 2021-12-31 was $3.17M.
- CTS CORPORATION deferred income tax expense (benefit) for the quarter ending 2021-09-30 was -$29.27M.
- CTS CORPORATION deferred income tax expense (benefit) for the quarter ending 2021-06-30 was -$4.94M.
- CTS CORPORATION deferred income tax expense (benefit) for the quarter ending 2021-03-31 was $63.00K, a 81.08% decline year-over-year.
- CTS CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $2.17M.
- CTS CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$1.09M.
- CTS CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$990.00K, a 301.22% decline from fiscal 2022.
- CTS CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $492.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $2.17M 10-K · filed 2026-02-24 | ||||
| 2024-12-31 | -$1.09M 10-K · filed 2026-02-24 | ||||
| 2023-12-31 | -$990.00K 10-K · filed 2026-02-24 | ||||
| 2022-12-31 | $492.00K 10-K · filed 2025-02-26 | ||||
| 2021-12-31 | $3.17M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$26.11M derived: sum of 2 quarters · filed 2024-02-23 | -$31.05M derived: sum of 3 quarters · filed 2024-02-23 | -$30.98M 10-K · filed 2024-02-23 | |
| 2021-09-30 | -$29.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | -$34.21M derived: sum of 2 quarters · filed 2021-10-27 | -$34.15M 10-Q · filed 2021-10-27 | -$34.21M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-06-30 | -$4.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-27 | -$4.88M 10-Q · filed 2021-07-27 | -$4.94M derived: sum of 3 quarters · filed 2023-02-24 | -$5.10M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-03-31 | $63.00K 10-Q · filed 2021-04-29 | -$3.00K derived: sum of 2 quarters · filed 2023-02-24 | -$164.00K derived: sum of 3 quarters · filed 2023-02-24 | -$963.00K derived: sum of 4 quarters · filed 2023-02-24 | |
| 2020-12-31 | -$66.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$227.00K derived: sum of 2 quarters · filed 2023-02-24 | -$1.03M derived: sum of 3 quarters · filed 2023-02-24 | -$693.00K 10-K · filed 2023-02-24 | |
| 2020-09-30 | -$161.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | -$960.00K derived: sum of 2 quarters · filed 2021-10-27 | -$627.00K 10-Q · filed 2021-10-27 | $2.75M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-06-30 | -$799.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-27 | -$466.00K 10-Q · filed 2021-07-27 | $2.91M derived: sum of 3 quarters · filed 2022-02-25 | $1.44M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-03-31 | $333.00K 10-Q · filed 2021-04-29 | $3.71M derived: sum of 2 quarters · filed 2022-02-25 | $2.24M derived: sum of 3 quarters · filed 2022-02-25 | $3.12M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2019-12-31 | $3.38M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $1.91M derived: sum of 2 quarters · filed 2022-02-25 | $2.78M derived: sum of 3 quarters · filed 2022-02-25 | $3.85M 10-K · filed 2022-02-25 | |
| 2019-09-30 | -$1.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$597.00K derived: sum of 2 quarters · filed 2020-10-29 | $466.00K 10-Q · filed 2020-10-29 | -$2.90M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-06-30 | $874.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $1.94M 10-Q · filed 2020-07-31 | -$1.43M derived: sum of 3 quarters · filed 2021-02-25 | $2.02M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-03-31 | $1.06M 10-Q · filed 2020-04-24 | -$2.30M derived: sum of 2 quarters · filed 2021-02-25 | $1.14M derived: sum of 3 quarters · filed 2021-02-25 | -$796.00K derived: sum of 4 quarters · filed 2021-02-25 | |
| 2018-12-31 | -$3.36M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $78.00K derived: sum of 2 quarters · filed 2021-02-25 | -$1.86M derived: sum of 3 quarters · filed 2021-02-25 | -$570.00K 10-K · filed 2021-02-25 | |
| 2018-09-30 | $3.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-24 | $1.50M derived: sum of 2 quarters · filed 2019-10-24 | $2.79M 10-Q · filed 2019-10-24 | $13.04M derived: sum of 4 quarters · filed 2020-02-20 | |
| 2018-06-30 | -$1.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | -$648.00K 10-Q · filed 2019-07-25 | $9.60M derived: sum of 3 quarters · filed 2020-02-20 | $11.88M derived: sum of 4 quarters · filed 2020-02-20 | |
| 2018-03-31 | $1.29M 10-Q · filed 2019-04-25 | $11.53M derived: sum of 2 quarters · filed 2020-02-20 | $13.81M derived: sum of 3 quarters · filed 2020-02-20 | $16.00M derived: sum of 4 quarters · filed 2020-02-20 | |
| 2017-12-31 | $10.24M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $12.52M derived: sum of 2 quarters · filed 2020-02-20 | $14.71M derived: sum of 3 quarters · filed 2020-02-20 | $17.02M 10-K · filed 2020-02-20 | |
| 2017-09-30 | $2.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | $4.46M derived: sum of 2 quarters · filed 2018-10-25 | $6.78M 10-Q · filed 2018-10-25 | $8.89M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2017-06-30 | $2.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | $4.50M 10-Q · filed 2018-07-26 | $6.61M derived: sum of 3 quarters · filed 2019-02-22 | $12.07M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2017-03-31 | $2.31M 10-Q · filed 2018-04-26 | $4.43M derived: sum of 2 quarters · filed 2019-02-22 | $9.88M derived: sum of 3 quarters · filed 2019-02-22 | $13.83M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2016-12-31 | $2.12M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $7.57M derived: sum of 2 quarters · filed 2019-02-22 | $11.52M derived: sum of 3 quarters · filed 2019-02-22 | $10.45M 10-K · filed 2019-02-22 | |
| 2016-09-30 | $5.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $9.40M derived: sum of 2 quarters · filed 2017-10-26 | $8.33M 10-Q · filed 2017-10-26 | $16.07M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2016-06-30 | $3.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $2.88M 10-Q · filed 2017-07-27 | $10.61M derived: sum of 3 quarters · filed 2018-02-23 | -$4.63M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2016-03-31 | -$1.07M 10-Q · filed 2017-04-27 | $6.67M derived: sum of 2 quarters · filed 2018-02-23 | -$8.57M derived: sum of 3 quarters · filed 2018-02-23 | -$8.57M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2015-12-31 | $7.74M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$7.50M derived: sum of 2 quarters · filed 2018-02-23 | -$7.50M derived: sum of 3 quarters · filed 2018-02-23 | -$7.50M 10-K · filed 2018-02-23 | |
| 2015-09-27 | -$15.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | -$15.24M derived: sum of 2 quarters · filed 2016-10-28 | -$15.24M 10-Q · filed 2016-10-28 | ||
| 2015-06-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $0.00 10-Q · filed 2016-07-29 | |||
| 2015-03-29 | $0.00 10-Q · filed 2016-05-03 | ||||
| 2014-12-31 | $4.90M 10-K · filed 2017-02-24 | ||||
| 2013-12-31 | $9.93M 10-K · filed 2016-02-24 | ||||
| 2012-12-31 | -$5.46M 10-K · filed 2015-02-24 | -$201.00K 10-K · filed 2013-02-25 | |||
| 2011-12-31 | -$3.00M 10-K · filed 2014-03-03 | $1.17M 10-K · filed 2012-02-24 | |||
| 2010-12-31 | $2.58M 10-K · filed 2013-02-25 | ||||
| 2009-12-31 | $5.99M 10-K · filed 2012-02-24 |
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