CPI AEROSTRUCTURES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
CPI AEROSTRUCTURES, INC. (CVU) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $2.21 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-04-07
- CPI AEROSTRUCTURES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $2.21K, a 79.33% decline from fiscal 2024.
- CPI AEROSTRUCTURES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $10.71K, a 206.32% increase from fiscal 2023.
- CPI AEROSTRUCTURES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $3.50K, a 16.07% decline from fiscal 2022.
- CPI AEROSTRUCTURES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $4.17K, a 90.55% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.21K 10-K/A · filed 2026-04-07 | |
| 2024-12-31 | $10.71K 10-K/A · filed 2026-04-07 | |
| 2023-12-31 | $3.50K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $4.17K 10-K · filed 2024-04-08 | |
| 2021-12-31 | $44.11K 10-K · filed 2023-04-14 | |
| 2020-12-31 | $46.96K 10-K · filed 2022-08-19 | |
| 2019-12-31 | $54.81K 10-K/A · filed 2021-11-24 | |
| 2018-12-31 | $41.42K 10-K · filed 2020-08-25 | $42.00K 10-K · filed 2019-04-01 |
| 2017-12-31 | $92.00K 10-K · filed 2019-04-01 | |
| 2016-12-31 | $146.00K 10-K · filed 2018-03-22 | |
| 2015-12-31 | $51.00K 10-K · filed 2018-03-22 | -$51.00K 10-K · filed 2016-03-28 |
| 2014-12-31 | $122.00K 10-K · filed 2017-03-08 | -$122.00K 10-K · filed 2015-03-06 |
| 2013-12-31 | $565.00K 10-K · filed 2016-03-28 | -$225.00K 10-K · filed 2014-03-11 |
| 2012-12-31 | $234.00K 10-K · filed 2015-03-06 | -$234.00K 10-K · filed 2013-03-13 |
| 2011-12-31 | -$81.00K 10-K · filed 2014-03-11 | -$403.00K 10-K · filed 2013-03-13 |
| 2010-12-31 | -$67.00K 10-K · filed 2013-03-13 |
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