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

Civeo (CVEO) recorded quarterly Non-Current Deferred Tax Liability of $3.3 million in Q1 2026, down 1.39% quarter-over-quarter from $3.3 million in Q4 2025, and up 6.55% on a YoY basis from $3.1 million in Q1 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.

  • In Q1 2026, Non-Current Deferred Tax Liability rose 6.55% year-over-year to $3.3 million; the TTM figure through Mar 2026 stood at $3.3 million (up 6.55% YoY), while the FY2025 annual figure was $3.3 million, down 91.88% from the prior year.
  • Non-Current Deferred Tax Liability was $3.3 million for Q1 2026 at Civeo, down from $3.3 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $40.8 million in Q4 2024 to a low of $2.5 million in Q1 2022.
  • Historically, Non-Current Deferred Tax Liability has averaged $7.9 million across 5 years, with a median of $5.8 million in 2025.
  • The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability jumped 433.26% in 2022, then slumped 91.88% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $4.8 million in 2022, then soared by 147.03% to $11.8 million in 2023, then soared by 246.1% to $40.8 million in 2024, then plunged by 91.88% to $3.3 million in 2025, then dropped 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 106.28 Bn 105.82 Bn 6.38 Bn
2 Hilton Worldwide Holdings 80.50 Bn 79.97 Bn -
3 Intercontinental Hotels 26.35 Bn 25.21 Bn -
4 Hyatt Hotels 18.67 Bn 18.32 Bn 1.75 Bn
5 Wyndham Hotels & Resorts 6.42 Bn 6.34 Bn 302.00 Mn
6 Choice Hotels International 5.30 Bn 5.26 Bn 316.92 Mn
7 Atour Lifestyle Holdings 2.06 Bn -359.74 Bn 241.80 Mn
8 Civeo 370.36 Mn 353.81 Mn 40.16 Mn
9 GreenTree Hospitality 5.49 Mn -227.74 Mn 26.57 Mn
10 H World 1,693.88 -1.44 Bn 824.36 Mn

Historic Data

Download Data
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