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
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 | 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 |