Cpi Aerostructures (CVU) Deferred Taxes (2010 - 2026)
Cpi Aerostructures recorded quarterly Deferred Taxes of -$267759.0 in Q1 2026, down 1032.03% quarter-over-quarter from -$23653.0 in Q4 2025, and down 169.8% year-over-year from $383590.0 in Q1 2025.
Cpi Aerostructures' Deferred Taxes history runs 14 years deep, the most recent figure standing at -$267759.0 for Q1 2026.
- In Q1 2026, Deferred Taxes fell 169.8% year-over-year to -$267759.0; the TTM figure through Mar 2026 stood at $405871.0 (up 159.19% YoY), while the FY2025 annual figure was $1.1 million, up 196.06% from the prior year.
- Deferred Taxes came in at -$267759.0 for Q1 2026 at Cpi Aerostructures, down from -$23653.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $13.9 million in Q4 2023 to a low of -$587831.0 in Q4 2024.
- A 4-year average of $1.0 million and a median of -$157498.0 in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes plunged 239.73% in 2024 and surged 1328.63% in 2025, its largest moves.
- Cpi Aerostructures' Deferred Taxes stood at $13.9 million in 2023, then slumped by 104.24% to -$587831.0 in 2024, then surged by 95.98% to -$23653.0 in 2025, then plunged by 1032.03% to -$267759.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$267759.0, -$23653.0, and -$234655.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 316.77 Bn | 306.03 Bn | 9.11 Bn | - |
| 2 | Rtx | 238.61 Bn | 233.51 Bn | 9.08 Bn | 26.00 Mn |
| 3 | Boeing | 172.59 Bn | 151.68 Bn | 2.55 Bn | - |
| 4 | Lockheed Martin | 122.59 Bn | 120.70 Bn | 2.08 Bn | 161.00 Mn |
| 5 | Howmet Aerospace | 102.88 Bn | 100.44 Bn | 854.00 Mn | 15.00 Mn |
| 6 | General Dynamics | 92.64 Bn | 88.99 Bn | 9.09 Bn | 286.00 Mn |
| 7 | Rocket Lab | 82.19 Bn | 80.92 Bn | 76.49 Mn | 1.16 Mn |
| 8 | Northrop Grumman | 78.95 Bn | 76.86 Bn | 3.45 Bn | 308.00 Mn |
| 9 | TransDigm | 70.63 Bn | 66.75 Bn | 1.51 Bn | - |
| 10 | Cpi Aerostructures | 57.63 Mn | 56.62 Mn | 4.48 Mn | -267,759.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -267,759.00 |
| Dec 31, 2025 | -23,653.00 |
| Sep 30, 2025 | -234,655.00 |
| Jun 30, 2025 | 931,938.00 |
| Mar 31, 2025 | 383,590.00 |
| Dec 31, 2024 | -587,831.00 |
| Sep 30, 2024 | -157,498.00 |
| Jun 30, 2024 | -323,998.00 |
| Mar 31, 2024 | -31,221.00 |
| Dec 31, 2023 | 13.86 Mn |
| Sep 30, 2023 | -204,858.00 |
| Jun 30, 2023 | -95,369.00 |
| Mar 31, 2023 | -199,993.00 |
| Sep 30, 2019 | 814,504.00 |
| Sep 30, 2018 | 126,000.00 |
| Jun 30, 2018 | 350,500.00 |
| Mar 31, 2018 | 405,000.00 |
| Dec 31, 2017 | 582,852.00 |
| Sep 30, 2017 | 646,596.00 |
| Jun 30, 2017 | 435,406.00 |
| Mar 31, 2017 | 720,126.00 |
| Dec 31, 2016 | 1.38 Mn |
| Sep 30, 2016 | 903,000.00 |
| Jun 30, 2016 | 1.05 Mn |
| Mar 31, 2016 | -5.42 Mn |
| Dec 31, 2015 | 1.03 Mn |
| Sep 30, 2015 | 1.06 Mn |
| Jun 30, 2015 | 516,889.00 |
| Mar 31, 2015 | 50,067.00 |
| Dec 31, 2014 | 9.27 Mn |
| Sep 30, 2014 | 1.56 Mn |
| Jun 30, 2014 | -14.74 Mn |
| Mar 31, 2014 | 108,000.00 |
| Dec 31, 2013 | -90,000.00 |
| Sep 30, 2013 | -7,000.00 |
| Jun 30, 2013 | 6,000.00 |
| Mar 31, 2013 | -16,000.00 |
| Dec 31, 2012 | 65,000.00 |
| Sep 30, 2012 | 3,000.00 |
| Jun 30, 2012 | -20,000.00 |
| Mar 31, 2012 | -37,000.00 |
| Dec 31, 2011 | 91,000.00 |
| Sep 30, 2011 | 79,000.00 |
| Jun 30, 2011 | -271,000.00 |
| Mar 31, 2011 | -2,000.00 |
| Dec 31, 2010 | -94,000.00 |