CPI AEROSTRUCTURES, INC. Income Taxes Paid
CPI AEROSTRUCTURES, INC. (CVU) reported Income Taxes Paid of $19.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-13
- CPI AEROSTRUCTURES, INC. income taxes paid, net for the quarter ending 2026-06-30 was $19.00K, a 4.98% decline year-over-year.
- CPI AEROSTRUCTURES, INC. income taxes paid, net for the quarter ending 2026-03-31 was $0.00.
- CPI AEROSTRUCTURES, INC. income taxes paid, net for the quarter ending 2025-12-31 was -$4.46K.
- CPI AEROSTRUCTURES, INC. income taxes paid, net for the quarter ending 2025-09-30 was $55.94K, a 3739.19% increase year-over-year.
- CPI AEROSTRUCTURES, INC. income taxes paid, net for fiscal 2025 was $71.47K, a 1203.34% increase from fiscal 2024.
- CPI AEROSTRUCTURES, INC. income taxes paid, net for fiscal 2024 was $5.48K, a 25.66% increase from fiscal 2023.
- CPI AEROSTRUCTURES, INC. income taxes paid, net for fiscal 2023 was $4.36K, a 82.74% decline from fiscal 2022.
- CPI AEROSTRUCTURES, INC. income taxes paid, net for fiscal 2022 was $25.29K, a 143.37% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | $19.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $19.00K 10-Q · filed 2026-08-13 | $14.54K derived: sum of 3 quarters · filed 2026-08-13 | $70.48K derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-15 | -$4.46K derived: sum of 2 quarters · filed 2026-05-15 | $51.48K derived: sum of 3 quarters · filed 2026-05-15 | $71.47K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | -$4.46K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-04-07 | $51.48K derived: sum of 2 quarters · filed 2026-04-07 | $71.47K derived: sum of 3 quarters · filed 2026-08-13 | $71.47K 10-K/A · filed 2026-04-07 |
| 2025-09-30 | $55.94K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $75.93K derived: sum of 2 quarters · filed 2026-08-13 | $75.93K 10-Q · filed 2025-11-14 | $44.96K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | $20.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $20.00K 10-Q · filed 2026-08-13 | -$10.98K derived: sum of 3 quarters · filed 2026-08-13 | -$9.52K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-15 | -$30.97K derived: sum of 2 quarters · filed 2026-05-15 | -$29.52K derived: sum of 3 quarters · filed 2026-05-15 | |
| 2024-12-31 | -$30.97K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-04-07 | -$29.52K derived: sum of 2 quarters · filed 2026-04-07 | $5.48K 10-K/A · filed 2026-04-07 | |
| 2024-09-30 | $1.46K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $36.46K 10-Q · filed 2025-11-14 | ||
| 2024-06-30 | $35.00K 10-Q · filed 2025-08-19 | |||
| 2023-12-31 | $4.36K 10-K · filed 2025-03-31 | |||
| 2022-12-31 | $8.14K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-08 | $25.29K 10-K · filed 2024-04-08 | ||
| 2022-09-30 | $17.15K 10-Q · filed 2023-11-14 | |||
| 2022-03-31 | $1.27K 10-Q · filed 2023-05-15 | $4.43K derived: sum of 2 quarters · filed 2023-05-15 | $5.74K derived: sum of 3 quarters · filed 2023-05-15 | |
| 2021-12-31 | $3.16K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-14 | $4.47K derived: sum of 2 quarters · filed 2023-04-14 | $10.39K 10-K · filed 2023-04-14 | |
| 2021-09-30 | $1.31K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-21 | $7.23K 10-Q · filed 2022-11-21 | ||
| 2021-06-30 | $5.92K 10-Q · filed 2022-09-29 | |||
| 2020-12-31 | -$38.30K derived: 10-K 12 month − 10-K 9 month · filed 2022-08-19 | -$38.30K derived: sum of 2 quarters · filed 2022-08-19 | -$487.12K derived: sum of 3 quarters · filed 2022-08-19 | -$488.05K 10-K · filed 2022-08-19 |
| 2020-09-30 | $0.00 derived: 10-K 9 month − 10-K 6 month · filed 2022-08-19 | -$448.82K derived: sum of 2 quarters · filed 2022-08-19 | -$449.75K 10-K · filed 2022-08-19 | -$932.33K derived: sum of 4 quarters · filed 2022-08-19 |
| 2020-06-30 | -$448.82K derived: 10-K 6 month − 10-K 3 month · filed 2022-08-19 | -$449.75K 10-K · filed 2022-08-19 | -$932.33K derived: sum of 3 quarters · filed 2022-08-19 | -$970.10K derived: sum of 4 quarters · filed 2022-08-19 |
| 2020-03-31 | -$928.00 10-K · filed 2022-08-19 | -$483.51K derived: sum of 2 quarters · filed 2022-08-19 | -$521.28K derived: sum of 3 quarters · filed 2022-08-19 | -$469.78K derived: sum of 4 quarters · filed 2022-08-19 |
| 2019-12-31 | -$482.58K derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-19 | -$520.35K derived: sum of 2 quarters · filed 2022-08-19 | -$468.85K derived: sum of 3 quarters · filed 2022-08-19 | -$378.65K 10-K · filed 2022-08-19 |
| 2019-09-30 | -$37.77K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-31 | $13.72K derived: sum of 2 quarters · filed 2020-12-31 | $103.93K 10-Q · filed 2020-12-31 | |
| 2019-06-30 | $51.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-16 | $141.70K 10-Q · filed 2020-11-16 | ||
| 2019-03-31 | $90.20K 10-Q · filed 2020-09-30 | |||
| 2018-12-31 | $10.95K 10-K · filed 2020-08-25 |
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