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| 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 |