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| 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 |