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| Date | Value |
|---|---|
| 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 |