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| 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 |