Civeo (CVEO) Non-Current Deferred Tax Liability (2013 - 2026)
Civeo (CVEO) posted Non-Current Deferred Tax Liability of $1.8 million for Q2 2026, down 46.21% on a QoQ basis from $3.3 million in Q1 2026, and down 69.72% year-over-year from $5.8 million in Q2 2025.
Analysis
Civeo (CVEO) Non-Current Deferred Tax Liability (2013 - 2026) Analysis & Trends
Civeo has reported Non-Current Deferred Tax Liability for 14 years, with the latest figure at $1.8 million in Q2 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 69.72% year-over-year to $1.8 million in Q2 2026; TTM through Jun 2026 was $1.8 million, a 69.72% decrease from a year earlier, with the FY2025 full-year figure at $3.3 million, down 91.88% from the prior year.
- Non-Current Deferred Tax Liability was $1.8 million for Q2 2026 at Civeo, 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.
- Average Non-Current Deferred Tax Liability over 5 years is $13.6 million, with a median of $5.8 million recorded in 2023.
- The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability surged 135.53% in 2023, then sank 91.88% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $67.4 million in 2022, then slipped by 13.89% to $58.0 million in 2023, then dropped 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.
- The last three Non-Current Deferred Tax Liability figures came in at $1.8 million (Q2 2026), $3.3 million (Q1 2026), and $3.3 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cintas | 80.22 Bn | 79.93 Bn | 1.48 Bn |
| 2 | Iron Mountain | 34.79 Bn | 34.91 Bn | 1.07 Bn |
| 3 | APi | 17.30 Bn | 16.45 Bn | 703.00 Mn |
| 4 | Rollins | 17.25 Bn | 17.14 Bn | 569.95 Mn |
| 5 | Aramark | 14.96 Bn | 14.53 Bn | 430.34 Mn |
| 6 | FirstService | 6.59 Bn | 6.92 Bn | 480.66 Mn |
| 7 | Unifirst | 4.98 Bn | 4.81 Bn | 234.73 Mn |
| 8 | Geo | 4.20 Bn | 3.95 Bn | - |
| 9 | CoreCivic | 3.43 Bn | 3.32 Bn | - |
| 10 | Civeo | 374.89 Mn | 354.29 Mn | 41.41 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.76 Mn |
| Mar 31, 2026 | 3.27 Mn |
| Dec 31, 2025 | 3.32 Mn |
| Sep 30, 2025 | 4.34 Mn |
| Jun 30, 2025 | 5.81 Mn |
| Mar 31, 2025 | 3.07 Mn |
| Dec 31, 2024 | 40.85 Mn |
| Sep 30, 2024 | 5.24 Mn |
| Jun 30, 2024 | 7.18 Mn |
| Mar 31, 2024 | 9.05 Mn |
| Dec 31, 2023 | 58.04 Mn |
| Sep 30, 2023 | 7.02 Mn |
| Jun 30, 2023 | 8.63 Mn |
| Mar 31, 2023 | 5.87 Mn |
| Dec 31, 2022 | 67.41 Mn |
| Sep 30, 2022 | 7.34 Mn |
| Jun 30, 2022 | 4.00 Mn |
| Mar 31, 2022 | 2.49 Mn |
| Dec 31, 2021 | 81.52 Mn |
| Dec 31, 2020 | 88.29 Mn |