CPI AEROSTRUCTURES, INC. Increase (Decrease) in Income Taxes Payable
CPI AEROSTRUCTURES, INC. (CVU) reported Increase (Decrease) in Income Taxes Payable of $87.77 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-13
- CPI AEROSTRUCTURES, INC. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was $23.77K.
- CPI AEROSTRUCTURES, INC. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $64.00K, a 83.13% increase year-over-year.
- CPI AEROSTRUCTURES, INC. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $121.29K, a 311.69% increase year-over-year.
- CPI AEROSTRUCTURES, INC. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $18.91K.
- CPI AEROSTRUCTURES, INC. increase (decrease) in income taxes payable for fiscal 2025 was $84.33K, a 200.09% increase from fiscal 2024.
- CPI AEROSTRUCTURES, INC. increase (decrease) in income taxes payable for fiscal 2024 was $28.10K, a 50.19% increase from fiscal 2023.
- CPI AEROSTRUCTURES, INC. increase (decrease) in income taxes payable for fiscal 2023 was $18.71K, a 200.29% increase from fiscal 2022.
- CPI AEROSTRUCTURES, INC. increase (decrease) in income taxes payable for fiscal 2022 was $6.23K, a 47.76% increase from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $23.77K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $87.77K 10-Q · filed 2026-08-13 | $209.06K derived: sum of 3 quarters · filed 2026-08-13 | $227.96K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2026-03-31 | $64.00K 10-Q · filed 2026-05-15 | $185.29K derived: sum of 2 quarters · filed 2026-05-15 | $204.19K derived: sum of 3 quarters · filed 2026-05-15 | $113.38K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-12-31 | $121.29K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-04-07 | $140.19K derived: sum of 2 quarters · filed 2026-04-07 | $49.38K derived: sum of 3 quarters · filed 2026-08-13 | $84.33K 10-K/A · filed 2026-04-07 | ||||
| 2025-09-30 | $18.91K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$71.90K derived: sum of 2 quarters · filed 2026-08-13 | -$36.96K 10-Q · filed 2025-11-14 | -$7.50K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-06-30 | -$90.81K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$55.86K 10-Q · filed 2026-08-13 | -$26.40K derived: sum of 3 quarters · filed 2026-08-13 | -$29.39K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-03-31 | $34.95K 10-Q · filed 2026-05-15 | $64.41K derived: sum of 2 quarters · filed 2026-05-15 | $61.42K derived: sum of 3 quarters · filed 2026-05-15 | $54.80K derived: sum of 4 quarters · filed 2026-05-15 | ||||
| 2024-12-31 | $29.46K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-04-07 | $26.48K derived: sum of 2 quarters · filed 2026-04-07 | $19.85K derived: sum of 3 quarters · filed 2026-04-07 | $28.10K 10-K/A · filed 2026-04-07 | ||||
| 2024-09-30 | -$2.99K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$9.61K derived: sum of 2 quarters · filed 2025-11-14 | -$1.36K 10-Q · filed 2025-11-14 | $11.87K derived: sum of 4 quarters · filed 2025-11-14 | ||||
| 2024-06-30 | -$6.62K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-19 | $1.63K 10-Q · filed 2025-08-19 | $14.86K derived: sum of 3 quarters · filed 2025-08-19 | $14.86K derived: sum of 4 quarters · filed 2025-08-19 | ||||
| 2024-03-31 | $8.25K 10-Q · filed 2025-05-15 | $21.48K derived: sum of 2 quarters · filed 2025-05-15 | $21.48K derived: sum of 3 quarters · filed 2025-05-15 | |||||
| 2023-12-31 | $13.23K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $13.23K derived: sum of 2 quarters · filed 2025-03-31 | $18.71K 10-K · filed 2025-03-31 | |||||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | $5.48K 10-Q · filed 2024-11-13 | ||||||
| 2023-06-30 | $5.48K 10-Q · filed 2024-08-13 | |||||||
| 2022-12-31 | $7.65K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-08 | $11.40K derived: sum of 2 quarters · filed 2024-04-08 | $6.23K 10-K · filed 2024-04-08 | |||||
| 2022-09-30 | $3.75K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | -$1.42K 10-Q · filed 2023-11-14 | ||||||
| 2022-06-30 | -$5.17K 10-Q · filed 2023-08-21 | |||||||
| 2021-12-31 | $3.75K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-14 | $5.17K derived: sum of 2 quarters · filed 2023-04-14 | $1.97K derived: sum of 3 quarters · filed 2023-04-14 | $4.22K 10-K · filed 2023-04-14 | ||||
| 2021-09-30 | $1.42K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-21 | -$1.78K derived: sum of 2 quarters · filed 2022-11-21 | $469.00 10-Q · filed 2022-11-21 | |||||
| 2021-06-30 | -$3.20K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-29 | -$948.00 10-Q · filed 2022-09-29 | ||||||
| 2021-03-31 | $2.25K 10-Q · filed 2022-09-06 | |||||||
| 2020-12-31 | -$268.00 10-K · filed 2022-08-19 | -$354.00 10-K · filed 2021-04-15 | ||||||
| 2019-12-31 | -$118.56K derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-19 | -$116.09K derived: sum of 2 quarters · filed 2022-08-19 | -$40.91K derived: sum of 3 quarters · filed 2022-08-19 | -$112.78K 10-K · filed 2022-08-19 | ||||
| 2019-09-30 | $2.47K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-31 | $77.66K derived: sum of 2 quarters · filed 2020-12-31 | $5.78K 10-Q · filed 2020-12-31 | -$115.00K 10-Q · filed 2019-11-08 | $10.17K derived: sum of 4 quarters · filed 2020-12-31 | |||
| 2019-06-30 | $75.18K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-16 | $3.31K 10-Q · filed 2020-11-16 | $338.83K 10-Q · filed 2019-08-08 | $7.70K derived: sum of 3 quarters · filed 2020-11-16 | $8.30K derived: sum of 4 quarters · filed 2020-11-16 | |||
| 2019-03-31 | -$71.87K 10-Q · filed 2020-09-30 | $138.80K 10-Q · filed 2019-05-10 | -$67.48K derived: sum of 2 quarters · filed 2020-09-30 | -$66.88K derived: sum of 3 quarters · filed 2020-09-30 | -$68.07K derived: sum of 4 quarters · filed 2020-09-30 | |||
| 2018-12-31 | $4.39K derived: 10-K 12 month − 10-Q/A 9 month · filed 2020-08-25 | $4.99K derived: sum of 2 quarters · filed 2020-08-25 | $3.80K derived: sum of 3 quarters · filed 2020-08-25 | $4.67K 10-K · filed 2020-08-25 | $5.67K 10-K · filed 2019-04-01 | |||
| 2018-09-30 | $606.00 derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2020-08-25 | -$589.00 derived: sum of 2 quarters · filed 2020-08-25 | $279.00 10-Q/A · filed 2020-08-25 | -$109.33K 10-Q · filed 2018-11-13 | ||||
| 2018-06-30 | -$1.20K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2020-08-25 | -$327.00 10-Q/A · filed 2020-08-25 | -$109.33K 10-Q · filed 2018-08-09 | |||||
| 2018-03-31 | $868.00 10-Q/A · filed 2020-08-25 | -$109.33K 10-Q · filed 2018-05-15 | ||||||
| 2017-12-31 | $103.33K 10-K · filed 2019-04-01 | |||||||
| 2016-12-31 | -$18.88K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-22 | -$9.33K derived: sum of 2 quarters · filed 2018-03-22 | -$12.78K derived: sum of 3 quarters · filed 2018-03-22 | -$183.00K 10-K · filed 2018-03-22 | ||||
| 2016-09-30 | $9.55K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $6.10K derived: sum of 2 quarters · filed 2017-11-09 | -$164.12K 10-Q · filed 2017-11-09 | -$152.83K derived: sum of 4 quarters · filed 2018-03-22 | ||||
| 2016-06-30 | -$3.45K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$173.67K 10-Q · filed 2017-08-09 | -$162.38K derived: sum of 3 quarters · filed 2018-03-22 | $624.00 derived: sum of 4 quarters · filed 2018-03-22 | ||||
| 2016-03-31 | -$170.22K 10-Q · filed 2017-05-10 | -$158.93K derived: sum of 2 quarters · filed 2018-03-22 | $4.08K derived: sum of 3 quarters · filed 2018-03-22 | $2.60K derived: sum of 4 quarters · filed 2018-03-22 | ||||
| 2015-12-31 | $11.30K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-22 | $174.30K derived: sum of 2 quarters · filed 2018-03-22 | $172.82K derived: sum of 3 quarters · filed 2018-03-22 | $220.82K 10-K · filed 2018-03-22 | ||||
| 2015-09-30 | $163.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $161.53K derived: sum of 2 quarters · filed 2016-11-09 | $209.53K 10-Q · filed 2016-11-09 | $129.59K derived: sum of 4 quarters · filed 2017-03-08 | ||||
| 2015-06-30 | -$1.48K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $46.52K 10-Q · filed 2016-08-08 | -$33.41K derived: sum of 3 quarters · filed 2017-03-08 | -$33.41K derived: sum of 4 quarters · filed 2017-03-08 | ||||
| 2015-03-31 | $48.00K 10-Q · filed 2016-05-10 | -$31.93K derived: sum of 2 quarters · filed 2017-03-08 | -$31.93K derived: sum of 3 quarters · filed 2017-03-08 | -$510.63K derived: sum of 4 quarters · filed 2017-03-08 | ||||
| 2014-12-31 | -$79.93K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-08 | -$79.93K derived: sum of 2 quarters · filed 2017-03-08 | -$558.63K derived: sum of 3 quarters · filed 2017-03-08 | -$730.47K 10-K · filed 2017-03-08 | ||||
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$478.70K derived: sum of 2 quarters · filed 2015-11-09 | -$650.54K 10-Q · filed 2015-11-09 | -$171.80K derived: sum of 4 quarters · filed 2016-03-28 | ||||
| 2014-06-30 | -$478.70K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$650.54K 10-Q · filed 2015-08-07 | -$171.80K derived: sum of 3 quarters · filed 2016-03-28 | -$290.53K derived: sum of 4 quarters · filed 2016-03-28 | ||||
| 2014-03-31 | -$171.84K 10-Q · filed 2015-05-08 | $306.90K derived: sum of 2 quarters · filed 2016-03-28 | $188.17K derived: sum of 3 quarters · filed 2016-03-28 | $241.17K derived: sum of 4 quarters · filed 2016-03-28 | ||||
| 2013-12-31 | $478.74K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-28 | $360.01K derived: sum of 2 quarters · filed 2016-03-28 | $413.01K derived: sum of 3 quarters · filed 2016-03-28 | $582.54K 10-K · filed 2016-03-28 | ||||
| 2013-09-30 | -$118.73K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$65.73K derived: sum of 2 quarters · filed 2014-11-10 | $103.80K 10-Q · filed 2014-11-10 | -$1.36M derived: sum of 4 quarters · filed 2015-03-06 | ||||
| 2013-06-30 | $53.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $222.53K 10-Q · filed 2014-08-08 | -$1.24M derived: sum of 3 quarters · filed 2015-03-06 | -$3.01M derived: sum of 4 quarters · filed 2015-03-06 | ||||
| 2013-03-31 | $169.53K 10-Q · filed 2014-05-09 | -$1.30M derived: sum of 2 quarters · filed 2015-03-06 | -$3.06M derived: sum of 3 quarters · filed 2015-03-06 | -$2.04M derived: sum of 4 quarters · filed 2015-03-06 | ||||
| 2012-12-31 | -$1.47M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-06 | -$3.23M derived: sum of 2 quarters · filed 2015-03-06 | -$2.21M derived: sum of 3 quarters · filed 2015-03-06 | -$2.38M 10-K · filed 2015-03-06 | ||||
| 2012-09-30 | -$1.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$744.71K derived: sum of 2 quarters · filed 2013-11-08 | -$916.71K 10-Q · filed 2013-11-08 | -$16.71K 10-Q · filed 2012-11-09 | $215.29K derived: sum of 4 quarters · filed 2014-03-11 | |||
| 2012-06-30 | $1.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $851.07K 10-Q · filed 2013-08-09 | $1.98M derived: sum of 3 quarters · filed 2014-03-11 | $2.63M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2012-03-31 | -$172.00K 10-Q · filed 2013-05-10 | $959.99K derived: sum of 2 quarters · filed 2014-03-11 | $1.61M derived: sum of 3 quarters · filed 2014-03-11 | $2.47M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2011-12-31 | $1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | $1.78M derived: sum of 2 quarters · filed 2014-03-11 | $2.64M derived: sum of 3 quarters · filed 2014-03-11 | $3.11M 10-K · filed 2014-03-11 | ||||
| 2011-09-30 | $647.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $1.51M derived: sum of 2 quarters · filed 2012-11-09 | $1.97M 10-Q · filed 2012-11-09 | $343.00K derived: sum of 4 quarters · filed 2013-03-13 | ||||
| 2011-06-30 | $861.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $1.33M 10-Q · filed 2012-08-09 | -$304.00K derived: sum of 3 quarters · filed 2013-03-13 | $438.00K derived: sum of 4 quarters · filed 2013-03-13 | ||||
| 2011-03-31 | $466.00K 10-Q · filed 2012-05-09 | -$1.17M derived: sum of 2 quarters · filed 2013-03-13 | -$423.00K derived: sum of 3 quarters · filed 2013-03-13 | |||||
| 2010-12-31 | -$1.63M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-13 | -$889.00K derived: sum of 2 quarters · filed 2013-03-13 | -$1.93M 10-K · filed 2013-03-13 | |||||
| 2010-09-30 | $742.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$299.37K 10-Q · filed 2011-11-09 | ||||||
| 2010-06-30 | -$1.04M 10-Q · filed 2011-08-15 | |||||||
| 2009-12-31 | $1.46M 10-K · filed 2012-03-14 |
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