What does NL — income tax reconciliation other adjustments mean?

This represents miscellaneous adjustments to the income tax provision that do not fall under standard statutory categories for the specific segment. It highlights non-recurring or unique tax items that impact the segment's net earnings. Investors use this to understand the volatility and non-operational factors influencing the segment's effective tax burden.

Ceco Environmental CECO NL — Income Tax Reconciliation Other Adjustments

Similar metrics at other companies

FAIN — Income Tax Reconciliation Other Adjustments

$255.25K+477%

HXLGB — Income Tax Reconciliation Other Adjustments

$100K-50.0%

LSCCOther Countries — Income Tax Reconciliation Other Adjustments

$142.5K—

GRMNIT — Income Tax Reconciliation Other Reconciling Items

$17.5K-76.8%

MDLNTax Reconciliation: Other Adjustments

0%—

MSTax Reconciliation: Other Adjustments

0+125%

Other financials

Income statement

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Revenue$205.9M-72.5%

Gross profit$63.9M-89.9%

Operating income$1.9M-97.0%

Net income-$398.0K-101%

EPS (diluted)-$0.01-101%

Balance sheet

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Cash & equivalents$45.4M-69.0%

Total debt$276.4M-23.1%

Total equity$312.2M+9.2%

Total assets$1.0B+7.3%

Cash flow

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Operating cash flow-$13.1M-12.0%

CapEx$2.6M-23.5%

Free cash flow-$15.7M-4.0%

Valuation

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Market cap$5.65B+166%

Profitability

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Gross margin69.4%+38.7pp

Operating margin7.5%—

Net margin2.2%—

FCF margin2%-4.4pp

Returns & leverage

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Return on equity4.6%-13.8pp

Debt / equity0.9×-0.4×

Current ratio1.3×-0.4×

Where this comes from

Reported directly by Ceco Environmental in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationOtherAdjustments.

The official record: Ceco Environmental’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ceco Environmental's NL — income tax reconciliation other adjustments?: Ceco Environmental (CECO) reported NL — income tax reconciliation other adjustments of $413.25K in Q4 2025.
What does NL — income tax reconciliation other adjustments mean?: This represents miscellaneous adjustments to the income tax provision that do not fall under standard statutory categories for the specific segment. It highlights non-recurring or unique tax items that impact the segment's net earnings. Investors use this to understand the volatility and non-operational factors influencing the segment's effective tax burden.