Commercial Vehicle (CVGI) Deferred Taxes (2011 - 2025)
Commercial Vehicle (CVGI) reported Deferred Taxes of $505000.0 for Q4 2025, down 98.19% year-over-year from $27.9 million in Q4 2024, and up 72.95% quarter-over-quarter from $292000.0 in Q2 2025.
Commercial Vehicle (CVGI) Deferred Taxes (2011 - 2025) Analysis & Trends
Commercial Vehicle (CVGI) has 15 years of Deferred Taxes data on file, last reported at $505000.0 in Q4 2025.
- Deferred Taxes for Q4 2025 came in at $505000.0, down 98.19% year-over-year; the trailing twelve-month figure through Mar 2026 was $797000.0 (down 96.7% YoY), and the FY2025 annual result was $505000.0, down 97.9% from the prior year.
- Deferred Taxes climbed to $505000.0 in Q4 2025 per CVGI's latest filing, from $292000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $27.9 million in Q4 2024 and troughed at -$20.7 million in Q4 2023.
- A 5-year average of $968684.2 and a median of $292000.0 in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes soared 2062.19% in 2022, then slumped 2120.9% in 2024.
- 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 tumbled by 252.4% to -$20.7 million in 2023, then jumped by 234.4% to $27.9 million in 2024, then plunged by 98.19% to $505000.0 in 2025.
- Business Quant data shows CVGI's Deferred Taxes at $505000.0 in Q4 2025, $292000.0 in Q2 2025, and -$292000.0 in Q1 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | - |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | -10.30 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | - |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | - |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | -28.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | - |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | -1.00 Mn |
| 10 | Commercial Vehicle | 177.45 Mn | 177.45 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 |