Corvel (CRVL) Deferred Taxes (2010 - 2025)

Corvel's (CRVL) quarterly Deferred Taxes came in at -$341000.0 in Q4 2025, up 25.22% year-on-year from -$272322.2 in Q4 2024, and up 2.29% quarter-over-quarter from -$349000.0 in Q3 2025.

Corvel (CRVL) Deferred Taxes (2010 - 2025) Analysis & Trends

Corvel's Deferred Taxes history runs 15 years deep, the most recent figure standing at -$341000.0 for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 25.22% year-over-year to -$341000.0 in Q4 2025; TTM through Dec 2025 was -$4.5 million, a 51.55% decrease from a year earlier, with the FY2025 full-year figure at -$4.6 million, down 62.45% from the prior year.
  • Deferred Taxes grew to -$341000.0 in Q4 2025 per CRVL's latest filing, from -$349000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $2.8 million in Q1 2022 and bottomed at -$7.5 million in Q1 2021.
  • The 5-year median for Deferred Taxes is -$340000.0 (2021), against an average of -$775450.0.
  • Across the five-year window, Deferred Taxes soared 136.71% in 2022 and slumped 504.76% in 2024, its largest moves.
  • Year by year, Deferred Taxes stood at -$296000.0 in 2021, then plunged by 43.24% to -$424000.0 in 2022, then soared by 36.32% to -$270000.0 in 2023, then sank by 68.89% to -$456000.0 in 2024, then climbed by 25.22% to -$341000.0 in 2025.
  • Per Business Quant, the three latest CRVL Deferred Taxes figures stand at -$341000.0 (Q4 2025), -$349000.0 (Q3 2025), and -$355000.0 (Q2 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Marsh & Mclennan Companies 84.27 Bn 72.32 Bn 6.04 Bn -
2 Aon 75.99 Bn 74.60 Bn - -49.00 Mn
3 Arthur J. Gallagher 62.23 Bn 60.85 Bn - 97.00 Mn
4 Willis Towers Watson 27.24 Bn 25.46 Bn 1.98 Bn -30.00 Mn
5 Brown & Brown 23.60 Bn 22.62 Bn 1.61 Bn 80.00 Mn
6 Neptune Insurance Holdings 4.12 Bn 4.11 Bn 26.44 Mn 9,000.00
7 Accelerant Holdings 3.06 Bn 1.55 Bn 48.00 Mn -400,000.00
8 Corvel 3.03 Bn 2.68 Bn 54.92 Mn -341,000.00
9 Baldwin Insurance 2.43 Bn 2.87 Bn - -14.87 Mn
10 Goosehead Insurance 1.31 Bn 1.20 Bn - 3.60 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 -341,000.00
Sep 30, 2025 -349,000.00
Jun 30, 2025 -355,000.00
Mar 31, 2025 -3.50 Mn
Dec 31, 2024 -456,000.00
Sep 30, 2024 -370,000.00
Jun 30, 2024 -268,000.00
Mar 31, 2024 -1.91 Mn
Dec 31, 2023 -270,000.00
Sep 30, 2023 -325,000.00
Jun 30, 2023 -328,000.00
Mar 31, 2023 -315,000.00
Dec 31, 2022 -424,000.00
Sep 30, 2022 -238,000.00
Jun 30, 2022 -344,000.00
Mar 31, 2022 2.76 Mn
Dec 31, 2021 -296,000.00
Sep 30, 2021 -339,000.00
Jun 30, 2021 -336,000.00
Mar 31, 2021 -7.51 Mn