Ceco Environmental CECO
NASDAQ CECO
$71.87 -1.13 (-1.55%)
As of: Aug 21, 2026 · 1:33 PM EDT

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.

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
DateValue
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