Cpi Aerostructures (CVU) Tax Provisions (2011 - 2026)
Cpi Aerostructures (CVU) posted Tax Provisions of $331348.0 for Q1 2026, down 72.38% sequentially from $1.2 million in Q4 2025, and up 194.95% YoY from $112340.2 in Q1 2025.
Cpi Aerostructures (CVU) Tax Provisions (2011 - 2026) Analysis & Trends
Cpi Aerostructures (CVU) has 16 years of Tax Provisions data on file, last reported at $331348.0 in Q1 2026.
- Quarterly Tax Provisions rose 194.95% year-over-year to $331348.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $836677.0 (up 342.14% YoY) and the FY2025 annual result came in at $156360.0, up 264.42% from the prior year.
- Tax Provisions declined to $331348.0 in Q1 2026 per CVU's latest filing, from $1.2 million in the prior quarter.
- The five-year high for Tax Provisions was $1.2 million in Q4 2025, with the low at -$6.6 million in Q4 2022.
- Average Tax Provisions over 5 years is -$353427.6, with a median of $39472.0 recorded in 2024.
- Year-over-year, Tax Provisions sank 95139.54% in 2022 and jumped 15528.0% in 2023.
- Cpi Aerostructures' Tax Provisions stood at -$6.6 million in 2022, then soared by 92.54% to -$489602.0 in 2023, then retreated by 0.64% to -$492728.0 in 2024, then soared by 343.49% to $1.2 million in 2025, then plunged by 72.38% to $331348.0 in 2026.
- Business Quant data shows CVU's Tax Provisions at $331348.0 in Q1 2026, $1.2 million in Q4 2025, and $253345.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Boeing | 1,106.33 Bn | 1,085.43 Bn | 2.55 Bn | 33.00 Mn |
| 2 | Rtx | 258.51 Bn | 253.40 Bn | 9.08 Bn | 363.00 Mn |
| 3 | General Dynamics | 174.86 Bn | 171.21 Bn | 9.09 Bn | 244.00 Mn |
| 4 | Lockheed Martin | 119.99 Bn | 118.10 Bn | 2.08 Bn | 286.00 Mn |
| 5 | Howmet Aerospace | 107.26 Bn | 104.82 Bn | 854.00 Mn | 128.00 Mn |
| 6 | TransDigm | 76.18 Bn | 72.30 Bn | 1.51 Bn | 164.00 Mn |
| 7 | Northrop Grumman | 73.88 Bn | 71.79 Bn | 3.45 Bn | 155.00 Mn |
| 8 | Rocket Lab | 60.59 Bn | 59.31 Bn | 76.49 Mn | -1.79 Mn |
| 9 | L3Harris Technologies | 54.60 Bn | 54.60 Bn | 1.40 Bn | 77.00 Mn |
| 10 | Cpi Aerostructures | 70.49 Mn | 69.49 Mn | 4.48 Mn | 331,348.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 331,348.00 |
| Dec 31, 2025 | 1.20 Mn |
| Sep 30, 2025 | 253,345.00 |
| Jun 30, 2025 | -947,749.00 |
| Mar 31, 2025 | -348,969.00 |
| Dec 31, 2024 | -492,728.00 |
| Sep 30, 2024 | 154,590.00 |
| Jun 30, 2024 | 341,572.00 |
| Mar 31, 2024 | 39,472.00 |
| Dec 31, 2023 | -489,602.00 |
| Sep 30, 2023 | 205,804.00 |
| Jun 30, 2023 | 98,789.00 |
| Mar 31, 2023 | 199,257.00 |
| Dec 31, 2022 | -6.56 Mn |
| Sep 30, 2022 | 3,750.00 |
| Jun 30, 2022 | 6,225.00 |
| Mar 31, 2022 | 1,275.00 |
| Dec 31, 2021 | 6,907.00 |
| Sep 30, 2021 | 3,374.00 |
| Jun 30, 2021 | 2,078.00 |