CPI AEROSTRUCTURES, INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
CPI AEROSTRUCTURES, INC. (CVU) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$181.49 thousand for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-04-07.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-04-07
- CPI AEROSTRUCTURES, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was -$181.49K.
- CPI AEROSTRUCTURES, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$138.30K.
- CPI AEROSTRUCTURES, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$174.62K.
- CPI AEROSTRUCTURES, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$174.62K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$181.49K 10-K/A · filed 2026-04-07 | |
| 2024-12-31 | -$138.30K 10-K/A · filed 2026-04-07 | |
| 2023-12-31 | -$174.62K 10-K · filed 2024-04-08 | |
| 2022-12-31 | -$174.62K 10-K · filed 2025-03-31 | -$101.50K 10-K · filed 2024-04-08 |
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