Civeo (CVEO) Deferred Taxes (2013 - 2026)
Civeo's quarterly Deferred Taxes came in at -$139000.0 in Q1 2026, up 72.75% year-on-year from -$80465.4 in Q1 2025, and up 86.89% quarter-over-quarter from -$1.1 million in Q4 2025.
Civeo has reported Deferred Taxes for 14 years, with the latest figure at -$139000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 72.75% year-over-year to -$139000.0; the trailing twelve-month figure through Mar 2026 stood at -$4.0 million (up 31.61% YoY), and the FY2025 full-year result was -$4.4 million, up 42.43% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$139000.0, up from -$1.1 million 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.
- Average Deferred Taxes over 5 years is -$72000.0, with a median of -$1.1 million recorded in 2025.
- Peak annual rise in Deferred Taxes reached 382.4% in 2022, while the deepest fall reached 385.28% in 2022.
- Tracing CVEO's Deferred Taxes over 5 years: stood at -$2.8 million in 2022, then soared by 249.58% to $4.1 million in 2023, then slumped by 128.46% to -$1.2 million in 2024, then rose by 9.56% to -$1.1 million in 2025, then surged 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 | 98.23 Bn | 97.78 Bn | 6.38 Bn | 95.00 Mn |
| 2 | Hilton Worldwide Holdings | 73.53 Bn | 72.99 Bn | - | -25.00 Mn |
| 3 | Intercontinental Hotels | 23.64 Bn | 22.51 Bn | - | - |
| 4 | Hyatt Hotels | 16.45 Bn | 16.11 Bn | 1.75 Bn | -27.00 Mn |
| 5 | Wyndham Hotels & Resorts | 5.97 Bn | 5.89 Bn | 302.00 Mn | -5.00 Mn |
| 6 | Choice Hotels International | 5.17 Bn | 5.13 Bn | 316.92 Mn | -7.66 Mn |
| 7 | Civeo | 373.70 Mn | 357.15 Mn | 40.16 Mn | -139,000.00 |
| 8 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 30.29 Mn | -1.24 Mn |
| 9 | Atour Lifestyle Holdings | 1.18 Mn | -299.91 Bn | 241.80 Mn | - |
| 10 | H World | 1,745.92 | -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 |
| Mar 31, 2021 | 1.04 Mn |
| Dec 31, 2020 | -2.18 Mn |
| Mar 31, 2020 | -8.94 Mn |
| Dec 31, 2019 | 3.02 Mn |
| Sep 30, 2019 | -6.88 Mn |
| Jun 30, 2019 | -3.11 Mn |
| Mar 31, 2019 | -4.75 Mn |
| Dec 31, 2018 | -2.13 Mn |
| Sep 30, 2018 | -5.61 Mn |
| Jun 30, 2018 | -23.66 Mn |
| Mar 31, 2018 | 2,000.00 |
| Dec 31, 2017 | 2.05 Mn |
| Sep 30, 2017 | -4.29 Mn |
| Jun 30, 2017 | -3.61 Mn |
| Mar 31, 2017 | -3.12 Mn |
| Dec 31, 2016 | 12.03 Mn |
| Sep 30, 2016 | -17.21 Mn |
| Jun 30, 2016 | -434,000.00 |
| Mar 31, 2016 | -7.59 Mn |
| Dec 31, 2015 | 25,000.00 |
| Sep 30, 2015 | -26.73 Mn |
| Jun 30, 2015 | -6.67 Mn |
| Mar 31, 2015 | -801,000.00 |
| Dec 31, 2014 | 6.32 Mn |
| Sep 30, 2014 | 5.16 Mn |
| Jun 30, 2014 | -12.33 Mn |
| Mar 31, 2014 | 5.18 Mn |
| Dec 31, 2013 | 219,000.00 |
| Sep 30, 2013 | 4.30 Mn |
| Jun 30, 2013 | 3.56 Mn |
| Mar 31, 2013 | 3.52 Mn |