Civeo (CVEO) Deferred Taxes (2013 - 2026)

Civeo's (CVEO) 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 (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.

  • On a quarterly basis, Deferred Taxes rose 72.75% year-over-year to -$139000.0 in Q1 2026; TTM through Mar 2026 was -$4.0 million, a 31.61% increase from a year earlier, with the FY2025 full-year figure at -$4.4 million, up 42.43% from the prior year.
  • Deferred Taxes improved to -$139000.0 in Q1 2026 per CVEO's latest filing, from -$1.1 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $4.1 million in Q4 2023 and bottomed at -$2.8 million in Q4 2022.
  • The 5-year median for Deferred Taxes is -$1.1 million (2025), against an average of -$72000.0.
  • Biggest YoY gain for Deferred Taxes was 382.4% in 2022; the steepest drop was 385.28% in 2022.
  • Year by year, Deferred Taxes stood at -$2.8 million in 2022, then surged by 249.58% to $4.1 million in 2023, then sank 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.
  • Per Business Quant, the three latest CVEO Deferred Taxes figures stand at -$139000.0 (Q1 2026), -$1.1 million (Q4 2025), and -$1.5 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Intercontinental Hotels 24,088,955.24 Bn 24,088,950.39 Bn - -
2 Marriott International 96.11 Bn 95.65 Bn 6.38 Bn 95.00 Mn
3 Hilton Worldwide Holdings 73.11 Bn 73.08 Bn 2.70 Bn -25.00 Mn
4 Hyatt Hotels 17.34 Bn 16.99 Bn 1.75 Bn -27.00 Mn
5 Atour Lifestyle Holdings 12.95 Bn -818.18 Bn 241.80 Mn -
6 Wyndham Hotels & Resorts 5.54 Bn 5.46 Bn 349.00 Mn -3.00 Mn
7 Choice Hotels International 4.94 Bn 4.90 Bn 316.92 Mn -7.66 Mn
8 H World 1.80 Bn 19.15 Mn 337.97 Mn -
9 Civeo 398.09 Mn 381.54 Mn 40.16 Mn -139,000.00
10 Mdjm 2,036.85 -698,442.15 - -

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