Civeo CVEO
NYSE CVEO
$34.09 +0.39 (+1.16%)
At close: Sep 4, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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