Covenant Logistics (CVLG) Deferred Taxes (2010 - 2026)

Covenant Logistics has disclosed Deferred Taxes across 17 years of filings, most recently posting $1.2 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 144.53% year-over-year to $1.2 million; the TTM figure through Mar 2026 stood at $848000.0 (down 77.84% YoY), while the FY2025 annual figure was $2.8 million, down 37.99% from the prior year.
• Deferred Taxes eased to $1.2 million in Q1 2026, from $5.3 million in the prior quarter.
• Over the last five years, Deferred Taxes for CVLG reached as high as $14.6 million in Q4 2023 and fell as low as -$5.3 million in Q1 2024.
• The 5-year median for Deferred Taxes is $2.3 million (2023), against an average of $2.7 million.
• Annual changes were most pronounced in 2023 — Deferred Taxes soared 808.43% — and 2024, when it plunged 343.8%.
• A 5-year view of Deferred Taxes shows it stood at $9.7 million in 2022, then surged by 49.9% to $14.6 million in 2023, then plunged by 62.77% to $5.4 million in 2024, then fell by 3.19% to $5.3 million in 2025, then plunged by 77.52% to $1.2 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $1.2 million, $5.3 million, and -$2.9 million for Q1 2026, Q3 2025, and Q2 2025 respectively.