CPI AEROSTRUCTURES, INC. Income Tax Expense
CPI AEROSTRUCTURES, INC. (CVU) reported Income Tax Expense of $197.23 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-13
- CPI AEROSTRUCTURES, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $197.23K.
- CPI AEROSTRUCTURES, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $331.35K.
- CPI AEROSTRUCTURES, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $142.51K, a 76.55% decline year-over-year.
- CPI AEROSTRUCTURES, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $253.34K, a 63.88% increase year-over-year.
- CPI AEROSTRUCTURES, INC. income tax expense (benefit) for fiscal 2025 was -$900.86K, a 178.78% decline from fiscal 2024.
- CPI AEROSTRUCTURES, INC. income tax expense (benefit) for fiscal 2024 was $1.14M.
- CPI AEROSTRUCTURES, INC. income tax expense (benefit) for fiscal 2023 was -$13.35M.
- CPI AEROSTRUCTURES, INC. income tax expense (benefit) for fiscal 2022 was -$6.55M, a 44956.81% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $197.23K 10-Q · filed 2026-08-13 | $528.58K 10-Q · filed 2026-08-13 | $671.09K derived: sum of 3 quarters · filed 2026-08-13 | $924.44K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2026-03-31 | $331.35K 10-Q · filed 2026-05-15 | $473.86K derived: sum of 2 quarters · filed 2026-05-15 | $727.21K derived: sum of 3 quarters · filed 2026-05-15 | -$220.54K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-12-31 | $142.51K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-04-07 | $395.86K derived: sum of 2 quarters · filed 2026-04-07 | -$551.89K derived: sum of 3 quarters · filed 2026-08-13 | -$900.86K 10-K/A · filed 2026-04-07 | ||||
| 2025-09-30 | $253.34K 10-Q · filed 2025-11-14 | -$694.40K derived: sum of 2 quarters · filed 2026-08-13 | -$1.04M 10-Q · filed 2025-11-14 | -$435.55K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-06-30 | -$947.75K 10-Q · filed 2026-08-13 | -$1.30M 10-Q · filed 2026-08-13 | -$688.90K derived: sum of 3 quarters · filed 2026-08-13 | -$534.31K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-03-31 | -$348.97K 10-Q · filed 2026-05-15 | $258.85K derived: sum of 2 quarters · filed 2026-05-15 | $413.44K derived: sum of 3 quarters · filed 2026-05-15 | $755.01K derived: sum of 4 quarters · filed 2026-05-15 | ||||
| 2024-12-31 | $607.82K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-04-07 | $762.41K derived: sum of 2 quarters · filed 2026-04-07 | $1.10M derived: sum of 3 quarters · filed 2026-04-07 | $1.14M 10-K/A · filed 2026-04-07 | ||||
| 2024-09-30 | $154.59K 10-Q · filed 2025-11-14 | $496.16K derived: sum of 2 quarters · filed 2025-11-14 | $535.63K 10-Q · filed 2025-11-14 | -$13.32M derived: sum of 4 quarters · filed 2025-11-14 | ||||
| 2024-06-30 | $341.57K 10-Q · filed 2025-08-19 | $381.04K 10-Q · filed 2025-08-19 | -$13.47M derived: sum of 3 quarters · filed 2025-08-19 | -$13.27M derived: sum of 4 quarters · filed 2025-08-19 | ||||
| 2024-03-31 | $39.47K 10-Q · filed 2025-05-15 | -$13.81M derived: sum of 2 quarters · filed 2025-05-15 | -$13.61M derived: sum of 3 quarters · filed 2025-05-15 | -$13.51M derived: sum of 4 quarters · filed 2025-05-15 | ||||
| 2023-12-31 | -$13.85M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | -$13.65M derived: sum of 2 quarters · filed 2025-03-31 | -$13.55M derived: sum of 3 quarters · filed 2025-03-31 | -$13.35M 10-K · filed 2025-03-31 | ||||
| 2023-09-30 | $205.80K 10-Q · filed 2024-11-13 | $304.59K derived: sum of 2 quarters · filed 2024-11-13 | $503.85K 10-Q · filed 2024-11-13 | -$6.06M derived: sum of 4 quarters · filed 2024-11-13 | ||||
| 2023-06-30 | $98.79K 10-Q · filed 2024-08-13 | $298.05K 10-Q · filed 2024-08-13 | -$6.27M derived: sum of 3 quarters · filed 2024-08-13 | -$6.26M derived: sum of 4 quarters · filed 2024-08-13 | ||||
| 2023-03-31 | $199.26K 10-Q · filed 2024-05-15 | -$6.37M derived: sum of 2 quarters · filed 2024-05-15 | -$6.36M derived: sum of 3 quarters · filed 2024-05-15 | -$6.36M derived: sum of 4 quarters · filed 2024-05-15 | ||||
| 2022-12-31 | -$6.56M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-08 | -$6.56M derived: sum of 2 quarters · filed 2024-04-08 | -$6.55M derived: sum of 3 quarters · filed 2024-04-08 | -$6.55M 10-K · filed 2024-04-08 | ||||
| 2022-09-30 | $3.75K 10-Q · filed 2023-11-14 | $9.97K derived: sum of 2 quarters · filed 2023-11-14 | $11.25K 10-Q · filed 2023-11-14 | $18.16K derived: sum of 4 quarters · filed 2023-11-14 | ||||
| 2022-06-30 | $6.22K 10-Q · filed 2023-08-21 | $7.50K 10-Q · filed 2023-08-21 | $14.41K derived: sum of 3 quarters · filed 2023-08-21 | $17.78K derived: sum of 4 quarters · filed 2023-08-21 | ||||
| 2022-03-31 | $1.27K 10-Q · filed 2023-05-15 | $8.18K derived: sum of 2 quarters · filed 2023-05-15 | $11.56K derived: sum of 3 quarters · filed 2023-05-15 | $13.63K derived: sum of 4 quarters · filed 2023-05-15 | ||||
| 2021-12-31 | $6.91K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-14 | $10.28K derived: sum of 2 quarters · filed 2023-04-14 | $12.36K derived: sum of 3 quarters · filed 2023-04-14 | $14.61K 10-K · filed 2023-04-14 | ||||
| 2021-09-30 | $3.37K 10-Q · filed 2022-11-21 | $5.45K derived: sum of 2 quarters · filed 2022-11-21 | $7.70K 10-Q · filed 2022-11-21 | -$55.43K derived: sum of 4 quarters · filed 2022-11-21 | ||||
| 2021-06-30 | $2.08K 10-Q · filed 2022-09-29 | $4.33K 10-Q · filed 2022-09-29 | -$58.80K derived: sum of 3 quarters · filed 2022-09-29 | -$51.19K derived: sum of 4 quarters · filed 2022-09-29 | ||||
| 2021-03-31 | $2.25K 10-Q · filed 2022-09-06 | -$60.88K derived: sum of 2 quarters · filed 2022-09-06 | -$53.26K derived: sum of 3 quarters · filed 2022-09-06 | -$51.74K derived: sum of 4 quarters · filed 2022-09-06 | ||||
| 2020-12-31 | -$63.13K derived: 10-K 12 month − 10-K 9 month · filed 2022-08-19 | -$55.51K derived: sum of 2 quarters · filed 2022-08-19 | -$53.99K derived: sum of 3 quarters · filed 2022-08-19 | -$53.41K 10-K · filed 2022-08-19 | -$53.50K 10-K · filed 2021-04-15 | |||
| 2020-09-30 | $7.61K 10-K · filed 2022-08-19 | $9.14K derived: sum of 2 quarters · filed 2022-08-19 | $9.71K 10-K · filed 2022-08-19 | $7.81K derived: sum of 4 quarters · filed 2022-08-19 | ||||
| 2020-06-30 | $1.52K 10-K · filed 2022-08-19 | $2.10K 10-K · filed 2022-08-19 | $193.00 derived: sum of 3 quarters · filed 2022-08-19 | $2.66K derived: sum of 4 quarters · filed 2022-08-19 | ||||
| 2020-03-31 | $578.00 10-K · filed 2022-08-19 | -$1.33K derived: sum of 2 quarters · filed 2022-08-19 | $1.14K derived: sum of 3 quarters · filed 2022-08-19 | $2.78K derived: sum of 4 quarters · filed 2022-08-19 | ||||
| 2019-12-31 | -$1.91K derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-19 | $564.00 derived: sum of 2 quarters · filed 2022-08-19 | $2.20K derived: sum of 3 quarters · filed 2022-08-19 | $3.88K 10-K · filed 2022-08-19 | ||||
| 2019-09-30 | $2.47K 10-Q · filed 2020-12-31 | $323.00K 10-Q · filed 2019-11-08 | $4.11K derived: sum of 2 quarters · filed 2020-12-31 | $5.78K 10-Q · filed 2020-12-31 | -$276.00K 10-Q · filed 2019-11-08 | $18.73K derived: sum of 4 quarters · filed 2020-12-31 | ||
| 2019-06-30 | $1.64K 10-Q · filed 2020-11-16 | -$1.04M 10-Q · filed 2019-08-08 | $3.31K 10-Q · filed 2020-11-16 | -$599.00K 10-Q · filed 2019-08-08 | $16.25K derived: sum of 3 quarters · filed 2020-11-16 | $16.99K derived: sum of 4 quarters · filed 2020-11-16 | ||
| 2019-03-31 | $1.68K 10-Q · filed 2020-09-30 | $440.00K 10-Q · filed 2019-05-10 | $14.62K derived: sum of 2 quarters · filed 2020-09-30 | $15.36K derived: sum of 3 quarters · filed 2020-09-30 | $16.53K derived: sum of 4 quarters · filed 2020-09-30 | |||
| 2018-12-31 | $12.94K derived: 10-K 12 month − 10-Q/A 9 month · filed 2020-08-25 | $13.68K derived: sum of 2 quarters · filed 2020-08-25 | $14.85K derived: sum of 3 quarters · filed 2020-08-25 | $16.05K 10-K · filed 2020-08-25 | $4.46M 10-K · filed 2019-04-01 | |||
| 2018-09-30 | $736.00 10-Q/A · filed 2020-08-25 | $311.00K 10-Q · filed 2018-11-13 | $1.91K derived: sum of 2 quarters · filed 2020-08-25 | $3.11K 10-Q/A · filed 2020-08-25 | $960.00K 10-Q · filed 2018-11-13 | $759.11K derived: sum of 4 quarters · filed 2020-08-25 | ||
| 2018-06-30 | $1.18K 10-Q/A · filed 2020-08-25 | $353.00K 10-Q · filed 2018-08-09 | $2.37K 10-Q/A · filed 2020-08-25 | $649.00K 10-Q · filed 2018-08-09 | $758.37K derived: sum of 3 quarters · filed 2020-08-25 | $1.53M derived: sum of 4 quarters · filed 2020-08-25 | ||
| 2018-03-31 | $1.20K 10-Q/A · filed 2020-08-25 | $296.00K 10-Q · filed 2018-05-15 | $757.20K derived: sum of 2 quarters · filed 2020-08-25 | $1.53M derived: sum of 3 quarters · filed 2020-08-25 | $1.98M derived: sum of 4 quarters · filed 2020-08-25 | |||
| 2017-12-31 | $756.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2019-04-01 | $1.53M derived: sum of 2 quarters · filed 2019-04-01 | $1.98M derived: sum of 3 quarters · filed 2019-04-01 | $2.71M 10-K · filed 2019-04-01 | ||||
| 2017-09-30 | $770.00K 10-Q/A · filed 2019-02-27 | $1.22M derived: sum of 2 quarters · filed 2019-02-27 | $1.95M 10-Q/A · filed 2019-02-27 | $3.27M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-06-30 | $450.00K 10-Q · filed 2018-08-09 | $1.18M 10-Q · filed 2018-08-09 | $2.50M derived: sum of 3 quarters · filed 2018-08-09 | $3.48M derived: sum of 4 quarters · filed 2018-08-09 | ||||
| 2017-03-31 | $734.00K 10-Q · filed 2018-05-15 | $2.05M derived: sum of 2 quarters · filed 2018-05-15 | $3.03M derived: sum of 3 quarters · filed 2018-05-15 | $4.08M derived: sum of 4 quarters · filed 2018-05-15 | ||||
| 2016-12-31 | $1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-22 | $2.30M derived: sum of 2 quarters · filed 2018-03-22 | $3.35M derived: sum of 3 quarters · filed 2018-03-22 | -$2.07M 10-K · filed 2018-03-22 | ||||
| 2016-09-30 | $986.00K 10-Q · filed 2017-11-09 | $2.04M derived: sum of 2 quarters · filed 2017-11-09 | -$3.38M 10-Q · filed 2017-11-09 | -$2.40M derived: sum of 4 quarters · filed 2018-03-22 | ||||
| 2016-06-30 | $1.05M 10-Q · filed 2017-08-09 | -$4.36M 10-Q · filed 2017-08-09 | -$3.38M derived: sum of 3 quarters · filed 2018-03-22 | -$2.35M derived: sum of 4 quarters · filed 2018-03-22 | ||||
| 2016-03-31 | -$5.42M 10-Q · filed 2017-05-10 | -$4.43M derived: sum of 2 quarters · filed 2018-03-22 | -$3.40M derived: sum of 3 quarters · filed 2018-03-22 | -$2.86M derived: sum of 4 quarters · filed 2018-03-22 | ||||
| 2015-12-31 | $980.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-22 | $2.01M derived: sum of 2 quarters · filed 2018-03-22 | $2.55M derived: sum of 3 quarters · filed 2018-03-22 | $2.99M 10-K · filed 2018-03-22 | ||||
| 2015-09-30 | $1.03M 10-Q · filed 2016-11-09 | $1.57M derived: sum of 2 quarters · filed 2016-11-09 | $2.01M 10-Q · filed 2016-11-09 | $2.41M derived: sum of 4 quarters · filed 2017-03-08 | ||||
| 2015-06-30 | $538.00K 10-Q · filed 2016-08-08 | $978.00K 10-Q · filed 2016-08-08 | $1.37M derived: sum of 3 quarters · filed 2017-03-08 | $2.28M derived: sum of 4 quarters · filed 2017-03-08 | ||||
| 2015-03-31 | $440.00K 10-Q · filed 2016-05-10 | $836.00K derived: sum of 2 quarters · filed 2017-03-08 | $1.74M derived: sum of 3 quarters · filed 2017-03-08 | -$13.47M derived: sum of 4 quarters · filed 2017-03-08 | ||||
| 2014-12-31 | $396.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-08 | $1.30M derived: sum of 2 quarters · filed 2017-03-08 | -$13.91M derived: sum of 3 quarters · filed 2017-03-08 | -$12.47M 10-K · filed 2017-03-08 | ||||
| 2014-09-30 | $905.00K 10-Q · filed 2015-11-09 | -$14.31M derived: sum of 2 quarters · filed 2015-11-09 | -$12.87M 10-Q · filed 2015-11-09 | -$12.52M derived: sum of 4 quarters · filed 2016-03-28 | ||||
| 2014-06-30 | -$15.21M 10-Q · filed 2015-08-07 | -$14.44M 10-Q · filed 2015-08-07 | -$13.43M derived: sum of 3 quarters · filed 2016-03-28 | -$12.57M derived: sum of 4 quarters · filed 2016-03-28 | ||||
| 2014-03-31 | $780.00K 10-Q · filed 2015-05-08 | $1.79M derived: sum of 2 quarters · filed 2016-03-28 | $2.65M derived: sum of 3 quarters · filed 2016-03-28 | $3.45M derived: sum of 4 quarters · filed 2016-03-28 | ||||
| 2013-12-31 | $1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-28 | $1.87M derived: sum of 2 quarters · filed 2016-03-28 | $2.67M derived: sum of 3 quarters · filed 2016-03-28 | $3.42M 10-K · filed 2016-03-28 | ||||
| 2013-09-30 | $861.00K 10-Q · filed 2014-11-10 | $1.66M derived: sum of 2 quarters · filed 2014-11-10 | $2.41M 10-Q · filed 2014-11-10 | $4.58M derived: sum of 4 quarters · filed 2015-03-06 | ||||
| 2013-06-30 | $800.00K 10-Q · filed 2014-08-08 | $1.55M 10-Q · filed 2014-08-08 | $3.71M derived: sum of 3 quarters · filed 2015-03-06 | $4.95M derived: sum of 4 quarters · filed 2015-03-06 | ||||
| 2013-03-31 | $750.00K 10-Q · filed 2014-05-09 | $2.92M derived: sum of 2 quarters · filed 2015-03-06 | $4.14M derived: sum of 3 quarters · filed 2015-03-06 | $5.47M derived: sum of 4 quarters · filed 2015-03-06 | ||||
| 2012-12-31 | $2.17M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-06 | $3.40M derived: sum of 2 quarters · filed 2015-03-06 | $4.72M derived: sum of 3 quarters · filed 2015-03-06 | $5.51M 10-K · filed 2015-03-06 | ||||
| 2012-09-30 | $1.23M 10-Q · filed 2013-11-08 | $2.56M derived: sum of 2 quarters · filed 2013-11-08 | $3.35M 10-Q · filed 2013-11-08 | $4.58M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2012-06-30 | $1.33M 10-Q · filed 2013-08-09 | $2.12M 10-Q · filed 2013-08-09 | $3.35M derived: sum of 3 quarters · filed 2014-03-11 | $4.07M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2012-03-31 | $791.00K 10-Q · filed 2013-05-10 | $2.02M derived: sum of 2 quarters · filed 2014-03-11 | $2.75M derived: sum of 3 quarters · filed 2014-03-11 | $3.27M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2011-12-31 | $1.23M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | $1.95M derived: sum of 2 quarters · filed 2014-03-11 | $2.48M derived: sum of 3 quarters · filed 2014-03-11 | $3.12M 10-K · filed 2014-03-11 | ||||
| 2011-09-30 | $726.00K 10-Q · filed 2012-11-09 | $1.25M derived: sum of 2 quarters · filed 2012-11-09 | $1.89M 10-Q · filed 2012-11-09 | $101.00K derived: sum of 4 quarters · filed 2013-03-13 | ||||
| 2011-06-30 | $524.00K 10-Q · filed 2012-08-09 | $1.17M 10-Q · filed 2012-08-09 | -$625.00K derived: sum of 3 quarters · filed 2013-03-13 | $117.00K derived: sum of 4 quarters · filed 2013-03-13 | ||||
| 2011-03-31 | $644.00K 10-Q · filed 2012-05-09 | -$1.15M derived: sum of 2 quarters · filed 2013-03-13 | -$407.00K derived: sum of 3 quarters · filed 2013-03-13 | $214.00K derived: sum of 4 quarters · filed 2013-03-13 | ||||
| 2010-12-31 | -$1.79M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-13 | -$1.05M derived: sum of 2 quarters · filed 2013-03-13 | -$430.00K derived: sum of 3 quarters · filed 2013-03-13 | $13.00K 10-K · filed 2013-03-13 | ||||
| 2010-09-30 | $742.00K 10-Q · filed 2011-11-09 | $1.36M derived: sum of 2 quarters · filed 2011-11-09 | $1.81M 10-Q · filed 2011-11-09 | |||||
| 2010-06-30 | $621.00K 10-Q · filed 2011-08-15 | $1.06M 10-Q · filed 2011-08-15 | ||||||
| 2009-12-31 | $1.92M 10-K · filed 2012-03-14 |
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