Growth Metrics

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

Civeo's 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 has reported Non-Current Deferred Tax Liability for 13 years, with the latest figure at $3.3 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 6.55% year-over-year to $3.3 million; the trailing twelve-month figure through Mar 2026 stood at $3.3 million (up 6.55% YoY), and the FY2025 full-year result was $3.3 million, down 91.88% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $3.3 million, down from $3.3 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $40.8 million in Q4 2024, with the low at $2.5 million in Q1 2022.
  • Average Non-Current Deferred Tax Liability over 5 years is $7.9 million, with a median of $5.8 million recorded in 2025.
  • Year-over-year, Non-Current Deferred Tax Liability soared 433.26% in 2022 and slumped 91.88% in 2025.
  • Tracing CVEO's Non-Current Deferred Tax Liability over 5 years: stood at $4.8 million in 2022, then jumped by 147.03% to $11.8 million in 2023, then jumped by 246.1% to $40.8 million in 2024, then tumbled by 91.88% to $3.3 million in 2025, then declined by 1.39% to $3.3 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $3.3 million (Q1 2026), $3.3 million (Q4 2025), and $4.3 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marriott International 98.23 Bn 97.78 Bn 6.38 Bn
2 Hilton Worldwide Holdings 73.53 Bn 72.99 Bn -
3 Intercontinental Hotels 23.64 Bn 22.51 Bn -
4 Hyatt Hotels 16.45 Bn 16.11 Bn 1.75 Bn
5 Wyndham Hotels & Resorts 5.97 Bn 5.89 Bn 302.00 Mn
6 Choice Hotels International 5.17 Bn 5.13 Bn 316.92 Mn
7 Civeo 373.70 Mn 357.15 Mn 40.16 Mn
8 GreenTree Hospitality 5.49 Mn -227.74 Mn 30.29 Mn
9 Atour Lifestyle Holdings 1.18 Mn -299.91 Bn 241.80 Mn
10 H World 1,745.92 -1.44 Bn 824.36 Mn

Historic Data

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DateValue
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 40.85 Mn
Dec 31, 2024 40.85 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
Sep 30, 2023 7.02 Mn
Sep 30, 2023 7.02 Mn
Jun 30, 2023 8.63 Mn
Jun 30, 2023 8.63 Mn
Mar 31, 2023 5.87 Mn
Mar 31, 2023 5.87 Mn
Dec 31, 2022 4.78 Mn
Dec 31, 2022 4.78 Mn
Sep 30, 2022 7.34 Mn
Sep 30, 2022 7.34 Mn
Jun 30, 2022 4.00 Mn
Jun 30, 2022 4.00 Mn
Mar 31, 2022 2.49 Mn
Mar 31, 2022 2.49 Mn
Dec 31, 2021 896,000.00
Dec 31, 2021 896,000.00
Dec 31, 2019 94.74 Mn
Dec 31, 2019 94.74 Mn
Sep 30, 2019 6.09 Mn
Sep 30, 2019 6.09 Mn
Jun 30, 2019 10.94 Mn
Jun 30, 2019 10.94 Mn
Mar 31, 2019 13.84 Mn
Mar 31, 2019 13.84 Mn
Dec 31, 2018 18.44 Mn
Dec 31, 2018 18.44 Mn
Sep 30, 2018 22.88 Mn
Sep 30, 2018 22.88 Mn
Jun 30, 2018 29.00 Mn
Jun 30, 2018 29.00 Mn
Jun 30, 2017 2.40 Mn
Jun 30, 2017 2.40 Mn
Mar 31, 2017 6.56 Mn
Mar 31, 2017 6.56 Mn
Dec 31, 2016 9.19 Mn
Dec 31, 2016 9.19 Mn
Sep 30, 2016 2.58 Mn
Sep 30, 2016 2.58 Mn
Jun 30, 2016 22.27 Mn
Jun 30, 2016 22.27 Mn
Mar 31, 2016 23.03 Mn
Mar 31, 2016 23.03 Mn
Dec 31, 2015 25.39 Mn
Dec 31, 2015 25.39 Mn
Sep 30, 2015 32.57 Mn
Sep 30, 2015 32.57 Mn
Jun 30, 2015 52.99 Mn
Jun 30, 2015 52.99 Mn
Mar 31, 2015 53.38 Mn
Mar 31, 2015 53.38 Mn
Dec 31, 2014 55.50 Mn
Dec 31, 2014 55.50 Mn
Sep 30, 2014 63.75 Mn
Sep 30, 2014 63.75 Mn
Jun 30, 2014 78.02 Mn
Jun 30, 2014 78.02 Mn
Mar 31, 2014 81.32 Mn
Mar 31, 2014 81.32 Mn
Dec 31, 2013 79.74 Mn
Dec 31, 2013 79.74 Mn