Civeo (CVEO) Deferred Taxes (2013 - 2026)
Civeo (CVEO) posted quarterly Deferred Taxes of -$1.6 million for Q2 2026, down 15.39% year-over-year from -$1.9 million in Q2 2025, and down 1027.34% quarter-over-quarter from -$139000.0 in Q1 2026.
Civeo (CVEO) Deferred Taxes (2013 - 2026) Analysis & Trends
Civeo's Deferred Taxes history runs 14 years deep, the most recent figure standing at -$1.6 million for Q2 2026.
- In Q2 2026, Deferred Taxes fell 15.39% year-over-year to -$1.6 million; the TTM figure through Jun 2026 stood at -$4.2 million (up 18.06% YoY), while the FY2025 annual figure was -$4.4 million, up 42.43% from the prior year.
- Deferred Taxes for Q2 2026 stood at -$1.6 million, down from -$139000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $4.1 million in Q4 2023, with the low at -$2.8 million in Q4 2022.
- The 5-year median for Deferred Taxes is -$1.1 million (2024), against an average of -$155055.6.
- Peak annual rise in Deferred Taxes reached 382.4% in 2022, while the deepest fall reached 385.28% in 2022.
- Civeo's Deferred Taxes stood at -$2.8 million in 2022, then jumped by 249.58% to $4.1 million in 2023, then slumped by 128.46% to -$1.2 million in 2024, then grew by 9.56% to -$1.1 million in 2025, then tumbled by 47.83% to -$1.6 million in 2026.
- Business Quant data shows CVEO's Deferred Taxes at -$1.6 million in Q2 2026, -$139000.0 in Q1 2026, and -$1.1 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 93.02 Bn | 92.56 Bn | 1.97 Bn | 43.00 Mn |
| 2 | Hilton Worldwide Holdings | 73.87 Bn | 72.89 Bn | 3.08 Bn | -3.00 Mn |
| 3 | Hyatt Hotels | 17.07 Bn | 16.78 Bn | 809.00 Mn | -22.00 Mn |
| 4 | H World | 12.87 Bn | 11.09 Bn | 337.97 Mn | - |
| 5 | Atour Lifestyle Holdings | 8.56 Bn | -826.02 Bn | 242.81 Mn | - |
| 6 | Wyndham Hotels & Resorts | 5.47 Bn | 5.40 Bn | 349.00 Mn | -3.00 Mn |
| 7 | Choice Hotels International | 4.72 Bn | 4.68 Bn | 243.10 Mn | 164,000.00 |
| 8 | Civeo | 364.78 Mn | 344.17 Mn | 41.41 Mn | -1.57 Mn |
| 9 | Intercontinental Hotels | 115.49 Mn | -4.73 Bn | - | - |
| 10 | GreenTree Hospitality | 112.00 Mn | 4,368.01 Bn | 32.55 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2021 | 1.69 Mn |