CPI AEROSTRUCTURES INC Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure from Q1 2023 to Q2 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
Cpi Aerostructures Inc quarterly/annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and growth rate from Q1 2023 to Q2 2025.
  • Cpi Aerostructures Inc Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending June 30, 2025 was 0.21 pure.
  • Cpi Aerostructures Inc annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2018 was 0.21 pure, a 40% decline from 2017.
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 0.21 Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-19
Q1 2025 0.21 0 0% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-15
Q1 2024 0.21 0 0% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q1 2023 0.21 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.