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
DateValue
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