CECO ENVIRONMENTAL CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Ceco Environmental Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Ceco Environmental Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.6M, a 174% increase year-over-year.
  • Ceco Environmental Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $8.11M, a 118% increase year-over-year.
  • Ceco Environmental Corp annual Income Tax Expense (Benefit) for 2023 was $7.02M, a 29.5% increase from 2022.
  • Ceco Environmental Corp annual Income Tax Expense (Benefit) for 2022 was $5.43M, a 102% increase from 2021.
  • Ceco Environmental Corp annual Income Tax Expense (Benefit) for 2021 was $2.69M, a 26.7% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $8.11M $1.6M +$1.02M +174% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-29
Q2 2024 $7.09M $394K -$590K -60% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $7.68M $667K +$657K +6570% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $7.02M $5.45M +$3.31M +154% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-05
Q3 2023 $3.72M $585K +$271K +86.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 $3.45M $984K -$876K -47.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $4.32M $10K -$1.1M -99.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $5.43M $2.14M +$262K +14% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-05
Q3 2022 $5.16M $314K +$251K +398% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $4.91M $1.86M +$1.66M +835% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $3.25M $1.11M +$561K +102% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $2.69M $1.88M -$245K -11.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-05
Q3 2021 $2.94M $63K -$143K -69.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $3.08M $199K -$365K -64.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $3.44M $551K -$228K -29.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $3.67M $2.12M +$3.92M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-06
Q3 2020 -$246K $206K -$533K -72.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $287K $564K +$4.71M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 -$4.43M $779K -$63K -7.48% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$4.36M -$1.8M -$4.65M -163% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-14
Q3 2019 $286K $739K -$598K -44.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $884K -$4.15M -$5.47M -415% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $6.35M $842K -$3.27M -79.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $9.62M $2.85M +$1.28M +81.4% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-03
Q3 2018 $8.34M $1.34M +$448K +50.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $7.89M $1.32M -$1.17M -47% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $9.06M $4.11M +$4.62M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $4.44M $1.57M +$2.63M Oct 1, 2017 Dec 31, 2017 10-K 2020-03-04
Q3 2017 $1.81M $889K -$1.89M -68% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $3.69M $2.48M +$339K +15.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $3.35M -$508K -$1.94M -136% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $5.29M -$1.06M -$1.2M -841% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-07
Q3 2016 $6.49M $2.77M +$2.14M +335% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $4.36M $2.15M +$373K +21.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $3.98M $1.43M +$1.35M +1582% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $2.64M $143K -$227K -61.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-09
Q3 2015 $2.87M $638K +$1.32M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $1.54M $1.77M -$56K -3.06% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $1.6M $85K -$1.54M -94.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $3.14M $370K -$572K -60.7% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-14
Q3 2014 $3.71M -$684K +$1.58M +69.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $2.13M $1.83M +$1.78M +3484% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $357K $1.62M +$459K +39.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 -$102K $942K -$47K -4.75% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-23
Q3 2013 -$55K -$2.26M -$2.88M -463% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $2.83M $51K -$1.48M -96.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $4.31M $1.16M -$202K -14.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $4.51M $989K +$184K +22.9% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-18
Q3 2012 $4.33M $623K -$175K -21.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $4.5M $1.54M +$567K +58.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $3.94M $1.37M +$526K +62.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $3.41M $805K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-15
Q3 2011 $798K +$310K +63.5% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $968K +$551K +132% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-10
Q1 2011 $840K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-11
Q3 2010 $488K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-10
Q2 2010 $417K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.