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
DateValue
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