Civeo (CVEO) Deferred Taxes (2013 - 2026)

Civeo (CVEO) recorded quarterly Deferred Taxes of -$139000.0 in Q1 2026, up 86.89% quarter-over-quarter from -$1.1 million in Q4 2025, and up 72.75% on a YoY basis from -$80465.4 in Q1 2025.

Civeo (CVEO) Deferred Taxes (2013 - 2026) Analysis & Trends

Civeo's Deferred Taxes history runs 14 years deep, the most recent figure standing at -$139000.0 for Q1 2026.

  • In Q1 2026, Deferred Taxes rose 72.75% year-over-year to -$139000.0; the TTM figure through Mar 2026 stood at -$4.0 million (up 31.61% YoY), while the FY2025 annual figure was -$4.4 million, up 42.43% from the prior year.
  • Deferred Taxes was -$139000.0 for Q1 2026 at Civeo, up from -$1.1 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $4.1 million in Q4 2023 to a low of -$2.8 million in Q4 2022.
  • Historically, Deferred Taxes has averaged -$72000.0 across 5 years, with a median of -$1.1 million in 2025.
  • Biggest YoY gain for Deferred Taxes was 382.4% in 2022; the steepest drop was 385.28% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at -$2.8 million in 2022, then surged by 249.58% to $4.1 million in 2023, then tumbled by 128.46% to -$1.2 million in 2024, then increased by 9.56% to -$1.1 million in 2025, then jumped by 86.89% to -$139000.0 in 2026.
  • The last three Deferred Taxes figures came in at -$139000.0 (Q1 2026), -$1.1 million (Q4 2025), and -$1.5 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Marriott International 106.28 Bn 105.82 Bn 6.38 Bn 95.00 Mn
2 Hilton Worldwide Holdings 80.50 Bn 79.97 Bn - -25.00 Mn
3 Intercontinental Hotels 26.35 Bn 25.21 Bn - -
4 Hyatt Hotels 18.67 Bn 18.32 Bn 1.75 Bn -27.00 Mn
5 Wyndham Hotels & Resorts 6.42 Bn 6.34 Bn 302.00 Mn -5.00 Mn
6 Choice Hotels International 5.30 Bn 5.26 Bn 316.92 Mn -7.66 Mn
7 Atour Lifestyle Holdings 2.06 Bn -359.74 Bn 241.80 Mn -
8 Civeo 370.36 Mn 353.81 Mn 40.16 Mn -139,000.00
9 GreenTree Hospitality 5.49 Mn -227.74 Mn 26.57 Mn -1.24 Mn
10 H World 1,693.88 -1.44 Bn 824.36 Mn -

Historic Data

Download Data
DateValue
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
Jun 30, 2021 -625,000.00