Ceco Environmental (CECO) Deferred Taxes (2015 - 2026)
Ceco Environmental's (CECO) quarterly Deferred Taxes came in at $2.0 million in Q2 2026, up 74.76% year-over-year from $1.2 million in Q2 2025, and up 277.34% quarter-over-quarter from -$1.2 million in Q1 2026.
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Ceco Environmental (CECO) Deferred Taxes (2015 - 2026) Analysis & Trends
Ceco Environmental has disclosed Deferred Taxes across 9 years of filings, most recently posting $2.0 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 74.76% year-over-year to $2.0 million; the TTM figure through Jun 2026 stood at $5.9 million (up 355.91% YoY), while the FY2025 annual figure was $6.3 million, up 275.04% from the prior year.
- Deferred Taxes came in at $2.0 million for Q2 2026 at Ceco Environmental, up from -$1.2 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 -$3.7 million in Q4 2024.
- Average Deferred Taxes over 3 years is $399666.7, with a median of $55000.0 recorded in 2024.
- Year-over-year, Deferred Taxes jumped 8967.27% in 2025 and slumped 793.98% in 2026.
- Over 3 years, Deferred Taxes stood at -$3.7 million in 2024, then soared by 99.73% to -$10000.0 in 2025, then surged by 20530.0% to $2.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $2.0 million in Q2 2026, -$1.2 million in Q1 2026, and -$10000.0 in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ceco Environmental | 3.26 Bn | 3.20 Bn | 86.47 Mn | 2.04 Mn |
| 2 | LanzaTech Global | 68.80 Mn | 23.82 Mn | 5.24 Mn | - |
| 3 | Fuel Tech | 50.98 Mn | 31.37 Mn | 2.68 Mn | - |
| 4 | 374Water | 42.56 Mn | 42.56 Mn | 1.98 Mn | - |
| 5 | Birchtech | 25.88 Mn | 14.05 Mn | 1.03 Mn | - |
| 6 | ClearSign Technologies | 23.13 Mn | 13.24 Mn | 228,000.00 | - |
| 7 | Liqtech International | 14.98 Mn | -675,936.37 | 365,539.00 | 370.00 |
| 8 | TOMI Environmental Solutions | 12.38 Mn | 11.83 Mn | 1.39 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.04 Mn |
| Mar 31, 2026 | -1.15 Mn |
| Dec 31, 2025 | -10,000.00 |
| 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 | -163,000.00 |
| Sep 30, 2018 | -335,000.00 |
| Jun 30, 2018 | 471,000.00 |
| Mar 31, 2018 | -1.22 Mn |
| Dec 31, 2017 | -2.96 Mn |