Cpi Aerostructures (CVU) Tax Provisions (2011 - 2026)
Cpi Aerostructures (CVU) posted Tax Provisions of $331348.0 for Q1 2026, down 51.06% sequentially from $677086.0 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 has reported Tax Provisions for 16 years, with the latest figure 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 $314030.0 (up 1358.84% YoY) and the FY2025 annual result came in at -$366287.0, down 189.35% from the prior year.
- Tax Provisions declined to $331348.0 in Q1 2026 per CVU's latest filing, from $677086.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $677086.0 in Q4 2025 and troughed at -$1.1 million in Q4 2023.
- A 5-year average of $20029.2 and a median of $98789.0 in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions surged 15528.0% in 2023, then slumped 984.09% in 2025.
- Over 5 years, Tax Provisions stood at $539600.0 in 2022, then slumped by 301.86% to -$1.1 million in 2023, then jumped by 88.46% to -$125667.0 in 2024, then surged by 638.79% to $677086.0 in 2025, then tumbled by 51.06% to $331348.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $331348.0, $677086.0, and $253345.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 362.92 Bn | 353.58 Bn | 6.95 Bn | 407.00 Mn |
| 2 | Rtx | 284.24 Bn | 275.94 Bn | 9.91 Bn | 493.00 Mn |
| 3 | Boeing | 169.32 Bn | 149.30 Bn | 2.41 Bn | 63.00 Mn |
| 4 | Lockheed Martin | 129.93 Bn | 126.14 Bn | 2.45 Bn | 342.00 Mn |
| 5 | Howmet Aerospace | 108.64 Bn | 108.07 Bn | 951.00 Mn | 115.00 Mn |
| 6 | General Dynamics | 103.62 Bn | 99.29 Bn | 6.76 Bn | 247.00 Mn |
| 7 | Northrop Grumman | 78.44 Bn | 76.14 Bn | 3.72 Bn | 74.00 Mn |
| 8 | TransDigm | 69.14 Bn | 66.37 Bn | 1.63 Bn | 173.00 Mn |
| 9 | Axon Enterprise | 50.64 Bn | 49.97 Bn | 546.45 Mn | 3.26 Mn |
| 10 | Cpi Aerostructures | 69.06 Mn | 68.22 Mn | 3.87 Mn | 197,231.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 197,231.00 |
| Mar 31, 2026 | 331,348.00 |
| Dec 31, 2025 | 677,086.00 |
| Sep 30, 2025 | 253,345.00 |
| Jun 30, 2025 | -947,749.00 |
| Mar 31, 2025 | -348,969.00 |
| Dec 31, 2024 | -125,667.00 |
| Sep 30, 2024 | 154,590.00 |
| Jun 30, 2024 | 341,572.00 |
| Mar 31, 2024 | 39,472.00 |
| Dec 31, 2023 | -1.09 Mn |
| Sep 30, 2023 | 205,804.00 |
| Jun 30, 2023 | 98,789.00 |
| Mar 31, 2023 | 199,257.00 |
| Dec 31, 2022 | 539,600.00 |
| Sep 30, 2022 | 3,750.00 |
| Jun 30, 2022 | 6,225.00 |
| Mar 31, 2022 | 1,275.00 |
| Dec 31, 2021 | 1.43 Mn |
| Sep 30, 2021 | 3,374.00 |