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| Date | Value |
|---|---|
| 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 |