Ceco Environmental (CECO) Deferred Taxes (2015 - 2026)

Ceco Environmental's (CECO) quarterly Deferred Taxes came in at -$1.2 million in Q1 2026, down 793.98% year-on-year from $166000.0 in Q1 2025, and up 77.94% quarter-over-quarter from -$5.2 million in Q4 2025.

Ceco Environmental (CECO) Deferred Taxes (2015 - 2026) Analysis & Trends

Ceco Environmental has disclosed Deferred Taxes across 9 years of filings, most recently posting -$1.2 million for Q1 2026.

  • Deferred Taxes for Q1 2026 came in at -$1.2 million, down 793.98% year-over-year; the trailing twelve-month figure through Mar 2026 was -$218000.0 (up 93.66% YoY), and the FY2025 annual result was $1.1 million, up 130.5% from the prior year.
  • Deferred Taxes came in at -$1.2 million for Q1 2026 at Ceco Environmental, up from -$5.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $5.0 million in Q3 2025 to a low of -$5.2 million in Q4 2025.
  • The 3-year median for Deferred Taxes is $38500.0 (2024), against an average of -$457250.0.
  • Across the five-year window, Deferred Taxes soared 8967.27% in 2025 and tumbled 793.98% in 2026, its largest moves.
  • Ceco Environmental's Deferred Taxes stood at -$3.7 million in 2024, then sank by 41.79% to -$5.2 million in 2025, then surged by 77.94% to -$1.2 million in 2026.
  • The last three Deferred Taxes figures came in at -$1.2 million (Q1 2026), -$5.2 million (Q4 2025), and $5.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Aduro Clean Technologies 856.39 Bn 856.36 Bn - -
2 Veralto 20.76 Bn 19.33 Bn 854.00 Mn -
3 Zurn Elkay Water Solutions 8.35 Bn 8.08 Bn 205.80 Mn -2.10 Mn
4 Federal Signal 7.20 Bn 7.13 Bn 179.40 Mn 2.30 Mn
5 Ceco Environmental 3.52 Bn 3.48 Bn 63.92 Mn -1.15 Mn
6 PureCycle Technologies 1.57 Bn 1.47 Bn - -
7 Energy Recovery 497.64 Mn 411.49 Mn 2.70 Mn -1.85 Mn
8 CleanCore Solutions 210.18 Mn 193.13 Mn -419,259.00 -
9 Arq 118.94 Mn 114.26 Mn 9.94 Mn -
10 374Water 38.06 Mn 38.06 Mn -2.43 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2026 -1.15 Mn
Dec 31, 2025 -5.22 Mn
Sep 30, 2025 4.99 Mn
Jun 30, 2025 1.17 Mn
Mar 31, 2025 166,000.00
Dec 31, 2024 -3.68 Mn
Sep 30, 2024 55,000.00
Jun 30, 2024 22,000.00
Dec 31, 2020 1.03 Mn
Sep 30, 2020 613,000.00
Dec 31, 2019 -345,000.00
Sep 30, 2019 -258,000.00
Jun 30, 2019 -937,000.00
Mar 31, 2019 600,000.00
Dec 31, 2018 2.22 Mn
Sep 30, 2018 -335,000.00
Jun 30, 2018 471,000.00
Mar 31, 2018 -1.22 Mn
Dec 31, 2017 -2.96 Mn
Sep 30, 2017 -118,000.00