Income Tax Expense (Benefit) of CPS TECHNOLOGIES CORP/DE/ from 27 Dec 2014 to 27 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
CPS TECHNOLOGIES CORP/DE/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 27 Dec 2014 to 27 Dec 2025.
  • CPS TECHNOLOGIES CORP/DE/ Income Tax Expense (Benefit) for the quarter ending 27 Dec 2025 was $12,399.
  • CPS TECHNOLOGIES CORP/DE/ Income Tax Expense (Benefit) for the twelve months ending 27 Dec 2025 was $262,284.
  • CPS TECHNOLOGIES CORP/DE/ annual Income Tax Expense (Benefit) for 2025 was $262,284.
  • CPS TECHNOLOGIES CORP/DE/ annual Income Tax Expense (Benefit) for 2024 was $958,500, a 265% decline from 2023.
  • CPS TECHNOLOGIES CORP/DE/ annual Income Tax Expense (Benefit) for 2023 was $582,085, a 23% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

CPS TECHNOLOGIES CORP/DE/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $262,284 $12,399 +$291,096 28 Sep 2025 27 Dec 2025 10-K 03 Mar 2026 2025 FY
Q3 2025 $28,812 $113,601 +$486,284 29 Jun 2025 27 Sep 2025 10-Q 31 Oct 2025 2025 Q3
Q2 2025 $515,096 $52,119 +$321,951 30 Mar 2025 28 Jun 2025 10-Q 01 Aug 2025 2025 Q2
Q1 2025 $837,047 $84,165 +$121,453 29 Dec 2024 29 Mar 2025 10-Q 02 May 2025 2025 Q1
Q4 2024 $958,500 $278,697 -$363,645 -428% 29 Sep 2024 28 Dec 2024 10-K 03 Mar 2026 2025 FY
Q3 2024 $594,855 $372,683 -$409,192 -1121% 30 Jun 2024 28 Sep 2024 10-Q 31 Oct 2025 2025 Q3
Q2 2024 $185,663 $269,832 -$479,890 -228% 31 Mar 2024 29 Jun 2024 10-Q 01 Aug 2025 2025 Q2
Q1 2024 $294,227 $37,288 -$287,858 -115% 31 Dec 2023 30 Mar 2024 10-Q 02 May 2025 2025 Q1
Q4 2023 $582,085 $84,948 +$34,891 +70% 01 Oct 2023 30 Dec 2023 10-K 17 Mar 2025 2024 FY
Q3 2023 $547,194 $36,509 -$327,988 -90% 02 Jul 2023 30 Sep 2023 10-Q 01 Nov 2024 2024 Q3
Q2 2023 $875,182 $210,058 -$5,908 -2.7% 02 Apr 2023 01 Jul 2023 10-Q 02 Aug 2024 2024 Q2
Q1 2023 $881,090 $250,570 +$124,822 +99% 01 Jan 2023 01 Apr 2023 10-Q 07 May 2024 2024 Q1
Q4 2022 $756,268 $50,057 -$42,506 -46% 02 Oct 2022 31 Dec 2022 10-K/A 02 Aug 2024 2023 FY
Q3 2022 $798,774 $364,497 +$3,164,494 03 Jul 2022 01 Oct 2022 10-Q 03 Nov 2023 2023 Q3
Q2 2022 $2,365,720 $215,966 +$215,966 03 Apr 2022 02 Jul 2022 10-Q 04 Aug 2023 2023 Q2
Q1 2022 $2,581,686 $125,748 +$125,292 +27476% 26 Dec 2021 02 Apr 2022 10-Q 09 May 2023 2023 Q1
Q4 2021 $2,706,978 $92,563 26 Sep 2021 25 Dec 2021 10-K 16 Mar 2023 2022 FY
Q3 2021 $2,799,997 -$2,800,453 -614134% 27 Jun 2021 25 Sep 2021 10-Q 08 Nov 2022 2022 Q3
Q2 2021 $0 $0 28 Mar 2021 26 Jun 2021 10-Q/A 29 Nov 2021 2021 Q2
Q1 2021 $456 27 Dec 2020 27 Mar 2021 10-Q 09 May 2022 2022 Q1
Q3 2020 $456 28 Jun 2020 26 Sep 2020 10-Q 08 Nov 2021 2021 Q3
Q2 2020 $0 29 Mar 2020 27 Jun 2020 10-Q/A 29 Nov 2021 2021 Q2

CPS TECHNOLOGIES CORP/DE/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $262,284 +$1,220,784 29 Dec 2024 27 Dec 2025 10-K 03 Mar 2026 2025 FY
2024 $958,500 -$1,540,585 -265% 31 Dec 2023 28 Dec 2024 10-K 03 Mar 2026 2025 FY
2023 $582,085 -$174,183 -23% 01 Jan 2023 30 Dec 2023 10-K 17 Mar 2025 2024 FY
2022 $756,268 +$3,463,246 26 Dec 2021 31 Dec 2022 10-K/A 02 Aug 2024 2023 FY
2021 $2,706,978 -$2,698,430 -31568% 27 Dec 2020 25 Dec 2021 10-K 16 Mar 2023 2022 FY
2020 $8,548 -$14,004 -257% 29 Dec 2019 26 Dec 2020 10-K 10 Mar 2022 2021 FY
2019 $5,456 -$2,778,963 -100% 30 Dec 2018 28 Dec 2019 10-K 17 Mar 2021 2020 FY
2018 $2,784,419 +$3,006,451 31 Dec 2017 29 Dec 2018 10-K 13 Mar 2020 2019 FY
2017 $222,032 +$454,112 +67% 01 Jan 2017 30 Dec 2017 10-K 15 Mar 2019 2018 FY
2016 $676,144 -$850,376 -488% 27 Dec 2015 31 Dec 2016 10-K 12 Mar 2018 2017 FY
2015 $174,232 -$43,916 -20% 28 Dec 2014 26 Dec 2015 10-K 12 Mar 2018 2017 FY
2014 $218,148 29 Dec 2013 27 Dec 2014 10-K 08 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.