Commercial Vehicle (CVGI) Deferred Taxes (2011 - 2025)
Commercial Vehicle (CVGI) posted quarterly 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 reported Deferred Taxes for 15 consecutive years, with $505000.0 the latest figure, recorded in 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 grew to $505000.0 in Q4 2025 per CVGI's latest filing, from $292000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $27.9 million in Q4 2024 and bottomed at -$20.7 million in Q4 2023.
- Historically, Deferred Taxes has averaged $968684.2 across 5 years, with a median of $292000.0 in 2025.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 2062.19% — and 2024, when it slumped 2120.9%.
- Commercial Vehicle's Deferred Taxes stood at -$693000.0 in 2021, then jumped by 2062.19% to $13.6 million in 2022, then plunged by 252.4% to -$20.7 million in 2023, then surged by 234.4% to $27.9 million in 2024, then sank 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 | 73.54 Bn | 73.28 Bn | 2.52 Bn | 14.21 Mn |
| 2 | Autozone | 48.78 Bn | 48.52 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 19.33 Bn | 17.90 Bn | 1.61 Bn | - |
| 4 | Genuine Parts | 18.26 Bn | 17.70 Bn | 2.47 Bn | - |
| 5 | Borgwarner | 13.15 Bn | 10.70 Bn | 721.00 Mn | - |
| 6 | Allison Transmission Holdings | 10.71 Bn | 10.31 Bn | 515.00 Mn | -2.00 Mn |
| 7 | Modine Manufacturing | 10.08 Bn | 10.00 Bn | - | - |
| 8 | Aptiv | 9.95 Bn | 9.19 Bn | 775.00 Mn | -4.00 Mn |
| 9 | Autoliv | 9.00 Bn | 8.63 Bn | 509.00 Mn | -31.00 Mn |
| 10 | Commercial Vehicle | 107.44 Mn | 107.44 Mn | 24.73 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 |