Ceco Environmental (CECO) Deferred Taxes (2015 - 2026)
Ceco Environmental (CECO) posted Deferred Taxes of -$1.2 million for Q1 2026, up 77.94% sequentially from -$5.2 million in Q4 2025, and down 793.98% YoY from $166000.0 in Q1 2025.
Ceco Environmental (CECO) Deferred Taxes (2015 - 2026) Analysis & Trends
Ceco Environmental has reported Deferred Taxes for 9 years, with the latest figure at -$1.2 million in Q1 2026.
- Quarterly Deferred Taxes fell 793.98% year-over-year to -$1.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$218000.0 (up 93.66% YoY) and the FY2025 annual result came in at $1.1 million, up 130.5% from the prior year.
- Deferred Taxes improved to -$1.2 million in Q1 2026 per CECO's latest filing, from -$5.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $5.0 million in Q3 2025 and troughed at -$5.2 million in Q4 2025.
- A 3-year average of -$457250.0 and a median of $38500.0 in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes surged 8967.27% in 2025, then tumbled 793.98% in 2026.
- Over 3 years, Deferred Taxes stood at -$3.7 million in 2024, then sank by 41.79% to -$5.2 million in 2025, then jumped by 77.94% to -$1.2 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$1.2 million, -$5.2 million, and $5.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Veralto | 24.38 Bn | 22.26 Bn | 902.00 Mn | - |
| 2 | Zurn Elkay Water Solutions | 8.18 Bn | 7.81 Bn | 288.30 Mn | 9.10 Mn |
| 3 | Federal Signal | 7.47 Bn | 7.41 Bn | 203.80 Mn | 3.70 Mn |
| 4 | Ceco Environmental | 3.11 Bn | 3.04 Bn | 86.47 Mn | 2.04 Mn |
| 5 | PureCycle Technologies | 1.26 Bn | 1.26 Bn | - | - |
| 6 | Aduro Clean Technologies | 539.31 Mn | 510.64 Mn | - | - |
| 7 | Energy Recovery | 404.50 Mn | 311.44 Mn | 8.96 Mn | -1.95 Mn |
| 8 | Arq | 95.57 Mn | 94.67 Mn | 11.51 Mn | - |
| 9 | Fuel Tech | 43.34 Mn | 23.73 Mn | 2.68 Mn | - |
| 10 | CleanCore Solutions | 34.15 Mn | 17.10 Mn | -419,259.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.04 Mn |
| 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 | -9,000.00 |
| 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 | -2.32 Mn |