COMMERCIAL VEHICLE GROUP, INC. Deferred State and Local Income Tax Expense (Benefit)
COMMERCIAL VEHICLE GROUP, INC. (CVGI) reported Deferred State and Local Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-10
- COMMERCIAL VEHICLE GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- COMMERCIAL VEHICLE GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $3.59M.
- COMMERCIAL VEHICLE GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$3.35M.
- COMMERCIAL VEHICLE GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2021 was -$439.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-10 | |
| 2024-12-31 | $3.59M 10-K · filed 2026-03-10 | |
| 2023-12-31 | -$3.35M 10-K · filed 2026-03-10 | |
| 2022-12-31 | $4.04M 8-K · filed 2025-08-07 | |
| 2021-12-31 | -$439.00K 10-K · filed 2024-03-14 | |
| 2020-12-31 | -$559.00K 10-K · filed 2023-03-06 | |
| 2019-12-31 | $883.00K 10-K · filed 2022-03-02 | |
| 2018-12-31 | $87.00K 10-K · filed 2021-03-09 | $179.00K 10-K · filed 2019-03-11 |
| 2017-12-31 | -$384.00K 10-K · filed 2020-03-16 | -$371.00K 10-K · filed 2018-03-12 |
| 2016-12-31 | $1.02M 10-K · filed 2019-03-11 | |
| 2015-12-31 | $389.00K 10-K · filed 2018-03-12 | |
| 2014-12-31 | $2.83M 10-K · filed 2017-03-09 | |
| 2013-12-31 | $994.00K 10-K · filed 2016-03-11 | |
| 2012-12-31 | $1.02M 10-K · filed 2015-03-16 |
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