Ceco Environmental CECO AE — Income Tax Reconciliation Other Reconciling Items

Similar metrics at other companies

FLUTEffective Income Tax Rate Reconciliation Other Reconciling Items Percent

-9.9%—

MTXEffective Income Tax Rate Reconciliation Other Reconciling Items Percent

3.1%—

HXLAU — Effective Income Tax Rate Reconciliation Other Adjustments

-0%0.0pp

OLLIEffective Income Tax Rate Reconciliation Other Reconciling Items Percent

0.7%+0.5pp

GMEffective Income Tax Rate Reconciliation, Other Adjustments, Amount

$51M+558%

TBBKEffective Income Tax Rate Reconciliation Other Reconciling Items Percent

0.3%—

Questions, answered.

What is Ceco Environmental's AE — income tax reconciliation other reconciling items?

Ceco Environmental (CECO) reported AE — income tax reconciliation other reconciling items of $226K in Q4 2025.

What does AE — income tax reconciliation other reconciling items mean?

This metric captures the absolute monetary value of various reconciling items that bridge the gap between the statutory tax rate and the effective tax rate for the AE segment. It includes miscellaneous adjustments that are not categorized as specific cross-border or operational tax effects. It is essential for reconciling the segment's reported tax expense with expected statutory obligations.