Civeo (CVEO) Deferred Taxes (2013 - 2026)
Civeo (CVEO) posted Deferred Taxes of -$936,000 for Q3 2026, compared with -$1.48 million a year earlier.
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Analysis
Civeo (CVEO) Deferred Taxes (2013 - 2026) Analysis & Trends
For the trailing twelve months through Sep 30, 2026, Deferred Taxes at Civeo was -$3.7 million; for FY2025, it was -$4.41 million.
- In prior years, Civeo's Deferred Taxes was -$7.66 million in FY2024, $6.81 million in FY2023 (+62.9%), $4.18 million in FY2022 (+36.1%) and $3.07 million in FY2021.
- Quarterly Deferred Taxes has run from a low of -$2.75 million in Q4 2022 to a high of $4.12 million in Q4 2023 over five years.
- According to Business Quant data, Deferred Taxes for the three prior quarters was -$1.57 million (Q2 2026), -$139,000 (Q1 2026) and -$1.06 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 153.56 Bn | 111.49 Bn | 5.98 Bn | -122.20 Mn |
| 2 | Cintas | 88.59 Bn | 87.67 Bn | 1.55 Bn | 9.13 Mn |
| 3 | Iron Mountain | 33.27 Bn | 32.47 Bn | 1.06 Bn | 22.11 Mn |
| 4 | APi | 18.49 Bn | 15.70 Bn | 770.00 Mn | -2.00 Mn |
| 5 | Rollins | 18.05 Bn | 17.59 Bn | 582.90 Mn | - |
| 6 | UL Solutions | 16.33 Bn | 14.33 Bn | 423.00 Mn | 2.00 Mn |
| 7 | Aramark | 14.48 Bn | 12.43 Bn | 430.34 Mn | 23.41 Mn |
| 8 | Rentokil Initial | 11.94 Bn | 6.46 Bn | - | - |
| 9 | Gartner | 11.90 Bn | 5.39 Bn | 1.07 Bn | -19.33 Mn |
| 10 | Civeo | 364.46 Mn | 288.59 Mn | 46.29 Mn | -936,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | -936,000.00 |
| Jun 30, 2026 | -1.57 Mn |
| Mar 31, 2026 | -139,000.00 |
| Dec 31, 2025 | -1.06 Mn |
| Sep 30, 2025 | -1.48 Mn |
| Jun 30, 2025 | -1.36 Mn |
| Mar 31, 2025 | -510,000.00 |
| Dec 31, 2024 | -1.17 Mn |
| Sep 30, 2024 | -2.14 Mn |
| Jun 30, 2024 | -2.08 Mn |
| Mar 31, 2024 | -2.27 Mn |
| Dec 31, 2023 | 4.12 Mn |
| Sep 30, 2023 | -1.30 Mn |
| Jun 30, 2023 | 2.80 Mn |
| Mar 31, 2023 | 1.19 Mn |
| Dec 31, 2022 | -2.75 Mn |
| Sep 30, 2022 | 3.67 Mn |
| Jun 30, 2022 | 1.77 Mn |
| Mar 31, 2022 | 1.49 Mn |
| Dec 31, 2021 | 965,000.00 |
API Access
Civeo Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CVEO&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CVEO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CVEO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();