Corvel (CRVL) Deferred Taxes (2010 - 2025)
Corvel (CRVL) recorded quarterly Deferred Taxes of -$341000.0 in Q4 2025, up 2.29% quarter-over-quarter from -$349000.0 in Q3 2025, and up 25.22% on a YoY basis from -$272322.2 in Q4 2024.
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 -$5.1 million (down 70.39% YoY), while the FY2025 annual figure was -$5.2 million, down 82.43% from the prior year.
- Deferred Taxes was -$341000.0 for Q4 2025 at Corvel, up from -$349000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.8 million in Q1 2022 to a low of -$5.9 million in Q1 2021.
- Historically, Deferred Taxes has averaged -$754950.0 across 5 years, with a median of -$342500.0 in 2022.
- The sharpest annual moves came in 2021 and 2022: Deferred Taxes tumbled 357.17% in 2021, then soared 146.4% in 2022.
- A 5-year view of Deferred Taxes shows it stood at -$296000.0 in 2021, then slumped by 43.24% to -$424000.0 in 2022, then soared by 36.32% to -$270000.0 in 2023, then tumbled by 68.89% to -$456000.0 in 2024, then climbed 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 | Marsh & Mclennan Companies | 79.42 Bn | 67.92 Bn | 5.88 Bn | - |
| 2 | Aon | 69.98 Bn | 68.59 Bn | - | -49.00 Mn |
| 3 | Arthur J. Gallagher | 55.55 Bn | 54.17 Bn | - | 97.00 Mn |
| 4 | Willis Towers Watson | 24.71 Bn | 22.93 Bn | 1.98 Bn | -30.00 Mn |
| 5 | Brown & Brown | 19.80 Bn | 18.82 Bn | 1.61 Bn | 80.00 Mn |
| 6 | XChange TEC.INC | 6.75 Bn | 6.75 Bn | - | - |
| 7 | Neptune Insurance Holdings | 4.00 Bn | 3.99 Bn | - | 9,000.00 |
| 8 | Corvel | 2.98 Bn | 2.64 Bn | 54.92 Mn | -341,000.00 |
| 9 | Accelerant Holdings | 2.93 Bn | 1.42 Bn | 48.00 Mn | -400,000.00 |
| 10 | Baldwin Insurance | 1.62 Bn | 2.07 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 | -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 |