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Ceco Environmental CECO Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Ceco Environmental in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Ceco Environmental’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:38 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-342536
| (in thousands, except per share data) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Accounts payable | 195,955 | 117,848 |
| Accrued expenses | 114,193 | 57,639 |
| Billings in excess of costs and estimated earnings on uncompleted contracts | 323,920 | 123,726 |
| Income taxes payable | 1,577 | 4,738 |
| Total current liabilities | 652,286 | 305,830 |
| Other liabilities | 17,625 | 3,317 |
| Debt, less current portion | 711,065 | 210,559 |
| Deferred income tax liability, net | 236,445 | 27,920 |
Cover / Front Matter
FAQ
- What is Ceco Environmental's income taxes payable?
- Ceco Environmental (CECO) reported income taxes payable of $1.58M in Q2 2026.
- How has Ceco Environmental's income taxes payable changed year-over-year?
- Ceco Environmental's income taxes payable decreased by 81.5% year-over-year, from $8.51M to $1.58M.
- What is the long-term trend for Ceco Environmental's income taxes payable?
- Over 4 years (2021 to 2025), Ceco Environmental's income taxes payable has grown at a 119.8% compound annual growth rate (CAGR), from $1.45M to $33.87M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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