Civeo (CVEO) Non-Current Deferred Tax Liability (2013 - 2026)

Civeo (CVEO) posted quarterly Non-Current Deferred Tax Liability of $1.8 million for Q2 2026, down 69.72% year-over-year from $5.8 million in Q2 2025, and down 46.21% quarter-over-quarter from $3.3 million in Q1 2026.

Civeo (CVEO) Non-Current Deferred Tax Liability (2013 - 2026) Analysis & Trends

Civeo's Non-Current Deferred Tax Liability history runs 14 years deep, the most recent figure standing at $1.8 million for Q2 2026.

  • In Q2 2026, Non-Current Deferred Tax Liability fell 69.72% year-over-year to $1.8 million; the TTM figure through Jun 2026 stood at $1.8 million (down 69.72% YoY), while the FY2025 annual figure was $3.3 million, down 91.88% from the prior year.
  • Non-Current Deferred Tax Liability for Q2 2026 stood at $1.8 million, down from $3.3 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $67.4 million in Q4 2022, with the low at $1.8 million in Q2 2026.
  • The 5-year median for Non-Current Deferred Tax Liability is $5.8 million (2023), against an average of $13.6 million.
  • The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability soared 135.53% in 2023, then sank 91.88% in 2025.
  • Civeo's Non-Current Deferred Tax Liability stood at $67.4 million in 2022, then retreated by 13.89% to $58.0 million in 2023, then decreased by 29.62% to $40.8 million in 2024, then tumbled by 91.88% to $3.3 million in 2025, then tumbled by 46.96% to $1.8 million in 2026.
  • Business Quant data shows CVEO's Non-Current Deferred Tax Liability at $1.8 million in Q2 2026, $3.3 million in Q1 2026, and $3.3 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marriott International 93.02 Bn 92.56 Bn 1.97 Bn
2 Hilton Worldwide Holdings 73.87 Bn 72.89 Bn 3.08 Bn
3 Hyatt Hotels 17.07 Bn 16.78 Bn 809.00 Mn
4 H World 12.87 Bn 11.09 Bn 337.97 Mn
5 Atour Lifestyle Holdings 8.56 Bn -826.02 Bn 242.81 Mn
6 Wyndham Hotels & Resorts 5.47 Bn 5.40 Bn 349.00 Mn
7 Choice Hotels International 4.72 Bn 4.68 Bn 243.10 Mn
8 Civeo 364.78 Mn 344.17 Mn 41.41 Mn
9 Intercontinental Hotels 115.49 Mn -4.73 Bn -
10 GreenTree Hospitality 112.00 Mn 4,368.01 Bn 32.55 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 1.76 Mn
Jun 30, 2026 1.76 Mn
Mar 31, 2026 3.27 Mn
Mar 31, 2026 3.27 Mn
Dec 31, 2025 3.32 Mn
Dec 31, 2025 3.32 Mn
Sep 30, 2025 4.34 Mn
Sep 30, 2025 4.34 Mn
Jun 30, 2025 5.81 Mn
Jun 30, 2025 5.81 Mn
Mar 31, 2025 3.07 Mn
Mar 31, 2025 3.07 Mn
Dec 31, 2024 3.56 Mn
Dec 31, 2024 3.56 Mn
Sep 30, 2024 5.24 Mn
Sep 30, 2024 5.24 Mn
Jun 30, 2024 7.18 Mn
Jun 30, 2024 7.18 Mn
Mar 31, 2024 9.05 Mn
Mar 31, 2024 9.05 Mn