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Ceco Environmental CECO NL — Income Tax Reconciliation Other Adjustments
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Where this comes from
Reported directly by Ceco Environmental in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationOtherAdjustments.
The source filing: Ceco Environmental’s 10-K, filed March 2, 2026.
- Filed
- Mar 2, 2026, 5:30 PM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-085815
| (in thousands) | 2025 / Amount | 2025 / Percent |
|---|---|---|
| Domestic state and local income taxes, net of federal income tax effect | 1,364 | 1.65% |
| Foreign tax effects | ||
| Netherlands | ||
| Provision-to-return adjustments | 1,653 | 2.00% |
| Other | 597 | 0.72% |
| United Arab Emirates | ||
| Statutory rate difference between United Arab Emirates and United States | 1,005 | 1.21% |
| Other | (273) | -0.33% |
Item 8. Financial Statements and Supplementary Data
FAQ
- 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.
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