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Cash Flow Statement
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Daily Values
Growth Metrics
Income Statement
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Ratios

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

Ceco Environmental recorded quarterly Deferred Taxes of -$1.2 million in Q1 2026, up 77.94% quarter-over-quarter from -$5.2 million in Q4 2025, and down 793.98% year-over-year from $166000.0 in Q1 2025.

Ceco Environmental's Deferred Taxes history runs 9 years deep, the most recent figure standing at -$1.2 million for Q1 2026.

  • In Q1 2026, Deferred Taxes fell 793.98% year-over-year to -$1.2 million; the TTM figure through Mar 2026 stood at -$218000.0 (up 93.66% YoY), while the FY2025 annual figure 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.
  • A 3-year average of -$457250.0 and a median of $38500.0 in 2024 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes jumped 8967.27% in 2025 and slumped 793.98% in 2026, its largest moves.
  • Ceco Environmental's Deferred Taxes stood at -$3.7 million in 2024, then plunged by 41.79% to -$5.2 million in 2025, then soared 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 20.72 Bn 19.29 Bn 854.00 Mn -
2 Zurn Elkay Water Solutions 7.83 Bn 7.56 Bn 205.80 Mn -2.10 Mn
3 Federal Signal 6.47 Bn 6.40 Bn 179.40 Mn 2.30 Mn
4 Ceco Environmental 2.82 Bn 2.78 Bn 63.92 Mn -1.15 Mn
5 PureCycle Technologies 2.21 Bn 2.11 Bn - -
6 Euro Tech Holdings 1.36 Bn 1.34 Bn - -
7 Energy Recovery 421.81 Mn 335.66 Mn 2.70 Mn -1.85 Mn
8 CleanCore Solutions 173.22 Mn 156.17 Mn -419,259.00 -
9 Arq 116.43 Mn 111.76 Mn 9.94 Mn -
10 374Water 42.95 Mn 42.95 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
Dec 31, 2016 -2.64 Mn
Sep 30, 2016 -467,000.00
Dec 31, 2015 -2.36 Mn
Sep 30, 2015 237,000.00