CPI AEROSTRUCTURES, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
CPI AEROSTRUCTURES, INC. (CVU) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $1.04 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-04-07
- CPI AEROSTRUCTURES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $1.04K.
- CPI AEROSTRUCTURES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$43.41K, a 149.16% decline from fiscal 2023.
- CPI AEROSTRUCTURES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $88.31K, a 70.82% increase from fiscal 2022.
- CPI AEROSTRUCTURES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $51.70K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2025-12-31 | $1.04K 10-K/A · filed 2026-04-07 |
| 2024-12-31 | -$43.41K 10-K/A · filed 2026-04-07 |
| 2023-12-31 | $88.31K 10-K · filed 2025-03-31 |
| 2022-12-31 | $51.70K 10-K · filed 2024-04-08 |
| 2021-12-31 | -$22.88K 10-K · filed 2023-04-14 |
| 2020-12-31 | $59.24K 10-K · filed 2021-04-15 |
| 2019-12-31 | $10.87K 10-K/A · filed 2021-11-24 |
| 2018-12-31 | $171.00 10-K · filed 2020-08-25 |
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