Corvel (CRVL) Deferred Taxes (2010 - 2025)
Corvel (CRVL) posted quarterly Deferred Taxes of -$341000.0 for Q4 2025, up 25.22% year-over-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.
- In Q4 2025, Deferred Taxes rose 25.22% year-over-year to -$341000.0; the TTM figure through Dec 2025 stood at -$4.5 million (down 51.55% YoY), while the FY2025 annual figure was -$4.6 million, down 62.45% 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 -$7.5 million in Q1 2021.
- The 5-year median for Deferred Taxes is -$340000.0 (2021), against an average of -$775450.0.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes soared 136.71% in 2022, then sank 504.76% in 2024.
- Corvel's Deferred Taxes stood at -$296000.0 in 2021, then sank by 43.24% to -$424000.0 in 2022, then surged by 36.32% to -$270000.0 in 2023, then slumped by 68.89% to -$456000.0 in 2024, then advanced by 25.22% to -$341000.0 in 2025.
- Business Quant data shows CRVL's Deferred Taxes at -$341000.0 in Q4 2025, -$349000.0 in Q3 2025, and -$355000.0 in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | XChange TEC.INC | 265.99 Bn | 265.99 Bn | - | - |
| 2 | Marsh & Mclennan Companies | 92.14 Bn | 79.94 Bn | 6.04 Bn | - |
| 3 | Aon | 75.64 Bn | 74.37 Bn | - | -41.00 Mn |
| 4 | Arthur J. Gallagher | 67.55 Bn | 66.16 Bn | - | -11.00 Mn |
| 5 | Willis Towers Watson | 32.13 Bn | 30.47 Bn | 2.09 Bn | -12.00 Mn |
| 6 | Brown & Brown | 23.98 Bn | 23.06 Bn | 1.41 Bn | 48.00 Mn |
| 7 | Erie Indemnity | 12.29 Bn | 11.94 Bn | - | - |
| 8 | Neptune Insurance Holdings | 4.61 Bn | 4.59 Bn | - | -399,000.00 |
| 9 | Accelerant Holdings | 4.28 Bn | 2.62 Bn | 285.20 Mn | 2.10 Mn |
| 10 | Corvel | 3.60 Bn | 3.25 Bn | - | - |
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 | -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 |