Corvel (CRVL) Deferred Taxes (2010 - 2025)
Corvel's 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 has reported Deferred Taxes for 15 years, with the latest figure at -$341000.0 in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes rose 25.22% year-over-year to -$341000.0; the trailing twelve-month figure through Dec 2025 stood at -$5.1 million (down 70.39% YoY), and the FY2025 full-year result was -$5.2 million, down 82.43% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$341000.0, up from -$349000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $2.8 million in Q1 2022, with the low at -$5.9 million in Q1 2021.
- Average Deferred Taxes over 5 years is -$754950.0, with a median of -$342500.0 recorded in 2022.
- Year-over-year, Deferred Taxes tumbled 357.17% in 2021 and surged 146.4% in 2022.
- Tracing CRVL's Deferred Taxes over 5 years: stood at -$296000.0 in 2021, then sank by 43.24% to -$424000.0 in 2022, then jumped by 36.32% to -$270000.0 in 2023, then slumped by 68.89% to -$456000.0 in 2024, then grew by 25.22% to -$341000.0 in 2025.
- The last three Deferred Taxes figures came in at -$341000.0 (Q4 2025), -$349000.0 (Q3 2025), and -$355000.0 (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Aon | 69.60 Bn | 68.21 Bn | - | -49.00 Mn |
| 2 | Arthur J. Gallagher | 52.64 Bn | 51.26 Bn | - | 97.00 Mn |
| 3 | Willis Towers Watson | 24.45 Bn | 22.68 Bn | 1.98 Bn | -30.00 Mn |
| 4 | Brown & Brown | 19.37 Bn | 18.39 Bn | 1.61 Bn | 80.00 Mn |
| 5 | XChange TEC.INC | 6.95 Bn | 6.95 Bn | - | - |
| 6 | Accelerant Holdings | 3.83 Bn | 2.32 Bn | 48.00 Mn | -400,000.00 |
| 7 | Corvel | 3.22 Bn | 2.87 Bn | 54.92 Mn | -341,000.00 |
| 8 | Baldwin Insurance | 1.84 Bn | 2.28 Bn | - | - |
| 9 | Goosehead Insurance | 1.01 Bn | 899.53 Mn | - | 1.67 Mn |
| 10 | Twfg | 279.02 Mn | 351.22 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -341,000.00 |
| Sep 30, 2025 | -349,000.00 |
| Jun 30, 2025 | -355,000.00 |
| Mar 31, 2025 | -4.07 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 | -907,000.00 |
| 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 | -5.94 Mn |
| Dec 31, 2020 | -312,000.00 |
| Sep 30, 2020 | -310,000.00 |
| Jun 30, 2020 | -249,000.00 |
| Mar 31, 2020 | 2.31 Mn |
| Dec 31, 2019 | -285,000.00 |
| Sep 30, 2019 | -300,000.00 |
| Jun 30, 2019 | -306,000.00 |
| Mar 31, 2019 | 1.72 Mn |
| Dec 31, 2018 | -256,000.00 |
| Sep 30, 2018 | -227,000.00 |
| Jun 30, 2018 | -294,000.00 |
| Mar 31, 2018 | 2.82 Mn |
| Dec 31, 2017 | -3.21 Mn |
| Sep 30, 2017 | -231,000.00 |
| Jun 30, 2017 | -328,000.00 |
| Mar 31, 2017 | -1.73 Mn |
| Dec 31, 2016 | 647,000.00 |
| Sep 30, 2016 | -234,000.00 |
| Jun 30, 2016 | -193,000.00 |
| Mar 31, 2016 | -1.09 Mn |
| Dec 31, 2015 | -192,000.00 |
| Jun 30, 2013 | -162,000.00 |
| Mar 31, 2013 | 2.57 Mn |
| Dec 31, 2012 | -104,000.00 |
| Sep 30, 2012 | -32,000.00 |
| Jun 30, 2012 | -120,000.00 |
| Mar 31, 2012 | 9.72 Mn |
| Dec 31, 2011 | -212,000.00 |
| Sep 30, 2011 | -267,000.00 |
| Jun 30, 2011 | -194,000.00 |
| Mar 31, 2011 | 1.61 Mn |
| Dec 31, 2010 | -176,000.00 |
| Sep 30, 2010 | -587,000.00 |
| Jun 30, 2010 | -223,000.00 |