Civeo (CVEO) Non-Current Deferred Tax Liability (2013 - 2026)
Civeo's (CVEO) quarterly Non-Current Deferred Tax Liability came in at $3.3 million in Q1 2026, up 6.55% year-on-year from $3.1 million in Q1 2025, and down 1.39% quarter-over-quarter from $3.3 million in Q4 2025.
Civeo (CVEO) Non-Current Deferred Tax Liability (2013 - 2026) Analysis & Trends
Civeo's Non-Current Deferred Tax Liability history runs 13 years deep, the most recent figure standing at $3.3 million for Q1 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 6.55% year-over-year to $3.3 million in Q1 2026; TTM through Mar 2026 was $3.3 million, a 6.55% increase from a year earlier, with the FY2025 full-year figure at $3.3 million, down 6.75% from the prior year.
- Non-Current Deferred Tax Liability declined to $3.3 million in Q1 2026 per CVEO's latest filing, from $3.3 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $67.4 million in Q4 2022 and bottomed at $2.5 million in Q1 2022.
- The 5-year median for Non-Current Deferred Tax Liability is $5.8 million (2025), against an average of $9.4 million.
- Across the five-year window, Non-Current Deferred Tax Liability jumped 7422.88% in 2022 and plunged 82.49% in 2023, its largest moves.
- Year by year, Non-Current Deferred Tax Liability stood at $67.4 million in 2022, then plunged by 82.49% to $11.8 million in 2023, then sank by 69.86% to $3.6 million in 2024, then fell by 6.75% to $3.3 million in 2025, then dropped by 1.39% to $3.3 million in 2026.
- Per Business Quant, the three latest CVEO Non-Current Deferred Tax Liability figures stand at $3.3 million (Q1 2026), $3.3 million (Q4 2025), and $4.3 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | H World | 128.53 Bn | 126.73 Bn | 337.97 Mn |
| 2 | Marriott International | 101.76 Bn | 101.30 Bn | 6.38 Bn |
| 3 | Hilton Worldwide Holdings | 75.36 Bn | 75.30 Bn | 2.70 Bn |
| 4 | Intercontinental Hotels | 24.66 Bn | 19.81 Bn | - |
| 5 | Hyatt Hotels | 18.05 Bn | 17.38 Bn | 1.75 Bn |
| 6 | Atour Lifestyle Holdings | 13.81 Bn | -817.32 Bn | 241.80 Mn |
| 7 | Wyndham Hotels & Resorts | 5.64 Bn | 5.57 Bn | 349.00 Mn |
| 8 | Choice Hotels International | 5.18 Bn | 5.14 Bn | 316.92 Mn |
| 9 | Civeo | 383.49 Mn | 366.94 Mn | 40.16 Mn |
| 10 | Mdjm | 3,796.75 | -696,682.25 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | 11.80 Mn |
| Dec 31, 2023 | 11.80 Mn |