CPI AEROSTRUCTURES, INC. Current State and Local Tax Expense (Benefit)
CPI AEROSTRUCTURES, INC. (CVU) reported Current State and Local Tax Expense (Benefit) of $156.36 thousand for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-04-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-04-07
- CPI AEROSTRUCTURES, INC. current state and local tax expense (benefit) for fiscal 2025 was $156.36K, a 264.42% increase from fiscal 2024.
- CPI AEROSTRUCTURES, INC. current state and local tax expense (benefit) for fiscal 2024 was $42.91K, a 201.14% increase from fiscal 2023.
- CPI AEROSTRUCTURES, INC. current state and local tax expense (benefit) for fiscal 2023 was $14.25K, a 33.21% decline from fiscal 2022.
- CPI AEROSTRUCTURES, INC. current state and local tax expense (benefit) for fiscal 2022 was $21.33K, a 59.21% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $156.36K 10-K/A · filed 2026-04-07 | |
| 2024-12-31 | $42.91K 10-K/A · filed 2026-04-07 | |
| 2023-12-31 | $14.25K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $21.33K 10-K · filed 2024-04-08 | |
| 2021-12-31 | $13.40K 10-K · filed 2023-04-14 | |
| 2020-12-31 | $4.37K 10-K · filed 2022-08-19 | $4.29K 10-K · filed 2021-04-15 |
| 2019-12-31 | $3.88K 10-K/A · filed 2021-11-24 | |
| 2018-12-31 | $18.27K 10-K · filed 2020-08-25 | $73.00K 10-K · filed 2019-04-01 |
| 2017-12-31 | $266.00K 10-K · filed 2019-04-01 | $126.00K 10-K · filed 2018-03-22 |
| 2016-12-31 | -$51.00K 10-K · filed 2018-03-22 | |
| 2015-12-31 | $107.00K 10-K · filed 2018-03-22 | |
| 2014-12-31 | $6.00K 10-K · filed 2017-03-08 | |
| 2013-12-31 | $0.00 10-K · filed 2014-03-11 | |
| 2012-12-31 | $0.00 10-K · filed 2014-03-11 | |
| 2011-12-31 | $5.00K 10-K · filed 2014-03-11 | |
| 2010-12-31 | $0.00 10-K · filed 2013-03-13 |
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