Ceco Environmental (CECO) Non-Current Deferred Tax Liability (2012 - 2026)

Ceco Environmental's (CECO) quarterly Non-Current Deferred Tax Liability came in at $26.3 million in Q1 2026, down 0.55% year-on-year from $26.5 million in Q1 2025, and down 5.67% quarter-over-quarter from $27.9 million in Q4 2025.

Ceco Environmental (CECO) Non-Current Deferred Tax Liability (2012 - 2026) Analysis & Trends

Ceco Environmental has disclosed Non-Current Deferred Tax Liability across 15 years of filings, most recently posting $26.3 million for Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $26.3 million, down 0.55% year-over-year; the trailing twelve-month figure through Mar 2026 was $26.3 million (down 0.55% YoY), and the FY2025 annual result was $27.9 million, up 146.6% from the prior year.
  • Non-Current Deferred Tax Liability came in at $26.3 million for Q1 2026 at Ceco Environmental, down from $27.9 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $34.6 million in Q3 2025 to a low of -$218000.0 in Q4 2023.
  • The 5-year median for Non-Current Deferred Tax Liability is $9.8 million (2022), against an average of $14.4 million.
  • Across the five-year window, Non-Current Deferred Tax Liability tumbled 102.52% in 2023 and soared 5293.58% in 2024, its largest moves.
  • Ceco Environmental's Non-Current Deferred Tax Liability stood at $8.7 million in 2022, then sank by 102.52% to -$218000.0 in 2023, then jumped by 5293.58% to $11.3 million in 2024, then jumped by 146.6% to $27.9 million in 2025, then declined by 5.67% to $26.3 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $26.3 million (Q1 2026), $27.9 million (Q4 2025), and $34.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
4 Federal Signal 7.20 Bn 7.13 Bn 179.40 Mn
5 Ceco Environmental 3.52 Bn 3.48 Bn 63.92 Mn
6 PureCycle Technologies 1.57 Bn 1.47 Bn -
7 Energy Recovery 497.64 Mn 411.49 Mn 2.70 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
DateValue
Mar 31, 2026 26.34 Mn
Mar 31, 2026 26.34 Mn
Dec 31, 2025 27.92 Mn
Dec 31, 2025 27.92 Mn
Sep 30, 2025 34.57 Mn
Sep 30, 2025 34.57 Mn
Jun 30, 2025 28.57 Mn
Jun 30, 2025 28.57 Mn
Mar 31, 2025 26.48 Mn
Mar 31, 2025 26.48 Mn
Dec 31, 2024 11.32 Mn
Dec 31, 2024 11.32 Mn
Sep 30, 2024 9.62 Mn
Sep 30, 2024 9.62 Mn
Jun 30, 2024 9.95 Mn
Jun 30, 2024 9.95 Mn
Mar 31, 2024 9.52 Mn
Mar 31, 2024 9.52 Mn
Dec 31, 2023 -218,000.00
Dec 31, 2023 -218,000.00