Commercial Vehicle (CVGI) Deferred Taxes (2011 - 2025)
Commercial Vehicle (CVGI) posted quarterly Deferred Taxes of $505000.0 for Q4 2025, down 98.19% YoY from $27.9 million in Q4 2024, and up 72.95% sequentially from $292000.0 in Q2 2025.
Commercial Vehicle (CVGI) Deferred Taxes (2011 - 2025) Analysis & Trends
Commercial Vehicle has disclosed Deferred Taxes across 15 years of filings, most recently posting $505000.0 for Q4 2025.
- In Q4 2025, Deferred Taxes fell 98.19% year-over-year to $505000.0; the TTM figure through Mar 2026 stood at $797000.0 (down 96.7% YoY), while the FY2025 annual figure was $505000.0, down 97.9% from the prior year.
- Deferred Taxes rose to $505000.0 in Q4 2025, from $292000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for CVGI reached as high as $27.9 million in Q4 2024 and fell as low as -$20.7 million in Q4 2023.
- The 5-year median for Deferred Taxes is $292000.0 (2025), against an average of $968684.2.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 2062.19% — and 2024, when it plunged 2120.9%.
- A 5-year view of Deferred Taxes shows it stood at -$693000.0 in 2021, then soared by 2062.19% to $13.6 million in 2022, then sank by 252.4% to -$20.7 million in 2023, then jumped by 234.4% to $27.9 million in 2024, then slumped by 98.19% to $505000.0 in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered $505000.0, $292000.0, and -$292000.0 for Q4 2025, Q2 2025, and Q1 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn | -16.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn | - |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn | - |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn | - |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn | - |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn | -28.00 Mn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn | -1.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn | -10.30 Mn |
| 10 | Commercial Vehicle | 165.82 Mn | 165.82 Mn | 19.82 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 505,000.00 |
| Jun 30, 2025 | 292,000.00 |
| Mar 31, 2025 | -292,000.00 |
| Dec 31, 2024 | 27.85 Mn |
| Sep 30, 2024 | -3.93 Mn |
| Jun 30, 2024 | 488,000.00 |
| Mar 31, 2024 | -367,000.00 |
| Dec 31, 2023 | -20.72 Mn |
| Sep 30, 2023 | -177,000.00 |
| Jun 30, 2023 | 668,000.00 |
| Mar 31, 2023 | -467,000.00 |
| Dec 31, 2022 | 13.60 Mn |
| Sep 30, 2022 | 336,000.00 |
| Jun 30, 2022 | -1.99 Mn |
| Mar 31, 2022 | 532,000.00 |
| Dec 31, 2021 | -693,000.00 |
| Sep 30, 2021 | 952,000.00 |
| Jun 30, 2021 | 216,000.00 |
| Mar 31, 2021 | 1.60 Mn |
| Dec 31, 2020 | 1.14 Mn |