Civeo (CVEO) Deferred Taxes (2013 - 2026)

Civeo has reported Deferred Taxes for 14 years, with the latest figure at -$1.6 million in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 15.39% year-over-year to -$1.6 million in Q2 2026; TTM through Jun 2026 was -$4.2 million, a 18.06% increase from a year earlier, with the FY2025 full-year figure at -$4.4 million, up 42.43% from the prior year.
• Deferred Taxes was -$1.6 million for Q2 2026 at Civeo, 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.
• Average Deferred Taxes over 5 years is -$155055.6, with a median of -$1.1 million recorded in 2024.
• The largest YoY upside for Deferred Taxes was 382.4% in 2022 against a maximum downside of 385.28% in 2022.
• Over 5 years, Deferred Taxes 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 tumbled by 47.83% to -$1.6 million in 2026.
• The last three Deferred Taxes figures came in at -$1.6 million (Q2 2026), -$139000.0 (Q1 2026), and -$1.1 million (Q4 2025), per Business Quant data.