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

Civeo's (CVEO) 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 (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.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 6.55% year-over-year to $3.3 million in Q1 2026; TTM through Mar 2026 was $3.3 million, a 6.55% increase from a year earlier, with the FY2025 full-year figure at $3.3 million, down 6.75% from the prior year.
  • Non-Current Deferred Tax Liability declined to $3.3 million in Q1 2026 per CVEO's latest filing, from $3.3 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $67.4 million in Q4 2022 and bottomed at $2.5 million in Q1 2022.
  • The 5-year median for Non-Current Deferred Tax Liability is $5.8 million (2025), against an average of $9.4 million.
  • Across the five-year window, Non-Current Deferred Tax Liability jumped 7422.88% in 2022 and plunged 82.49% in 2023, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $67.4 million in 2022, then plunged by 82.49% to $11.8 million in 2023, then sank by 69.86% to $3.6 million in 2024, then fell by 6.75% to $3.3 million in 2025, then dropped by 1.39% to $3.3 million in 2026.
  • Per Business Quant, the three latest CVEO Non-Current Deferred Tax Liability figures stand at $3.3 million (Q1 2026), $3.3 million (Q4 2025), and $4.3 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 H World 128.53 Bn 126.73 Bn 337.97 Mn
2 Marriott International 101.76 Bn 101.30 Bn 6.38 Bn
3 Hilton Worldwide Holdings 75.36 Bn 75.30 Bn 2.70 Bn
4 Intercontinental Hotels 24.66 Bn 19.81 Bn -
5 Hyatt Hotels 18.05 Bn 17.38 Bn 1.75 Bn
6 Atour Lifestyle Holdings 13.81 Bn -817.32 Bn 241.80 Mn
7 Wyndham Hotels & Resorts 5.64 Bn 5.57 Bn 349.00 Mn
8 Choice Hotels International 5.18 Bn 5.14 Bn 316.92 Mn
9 Civeo 383.49 Mn 366.94 Mn 40.16 Mn
10 Mdjm 3,796.75 -696,682.25 -

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 3.56 Mn
Dec 31, 2024 3.56 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