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Ceco Environmental CECO Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Ceco Environmental in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Ceco Environmental’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:24 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-197428
| (in thousands, except share and per share data) | Three months ended March 31, 2026 | Three months ended March 31, 2025 |
|---|---|---|
| Other expense | 1,392 | 594 |
| Interest expense | 4,230 | 6,217 |
| (Loss) income before income taxes | (3,747) | 55,059 |
| Income tax (benefit) expense | (3,499) | 18,617 |
| Net (loss) income | (248) | 36,442 |
| Noncontrolling interest | 150 | 458 |
| Net (loss) income attributable to CECO Environmental Corp. | $(398) | $35,984 |
| Loss (earnings) per share: |
Cover / Front Matter
FAQ
- What is Ceco Environmental's income tax?
- Ceco Environmental (CECO) reported income tax of -$3.5M in Q1 2026.
- How has Ceco Environmental's income tax changed year-over-year?
- Ceco Environmental's income tax decreased by 118.8% year-over-year, from $18.62M to -$3.5M.
- What is the long-term trend for Ceco Environmental's income tax?
- Over 4 years (2021 to 2025), Ceco Environmental's income tax has grown at a 82.3% compound annual growth rate (CAGR), from $2.69M to $29.74M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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