Covenant Logistics (CVLG) Long-Term Deferred Tax (2011 - 2025)
Covenant Logistics (CVLG) reported Long-Term Deferred Tax of $52.8 million for Q4 2025, up 40.78% year-over-year from $37.5 million in Q4 2024, and up 40.78% on a QoQ basis from $37.5 million in Q4 2024.
Covenant Logistics (CVLG) has 4 years of Long-Term Deferred Tax data on file, last reported at $52.8 million in Q4 2025.
- Quarterly Long-Term Deferred Tax rose 40.78% year-over-year to $52.8 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $52.8 million (up 40.78% YoY) and the FY2025 annual result came in at $52.8 million, up 40.78% from the prior year.
- Long-Term Deferred Tax rose to $52.8 million in Q4 2025 per CVLG's latest filing, from $37.5 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $52.8 million in Q4 2025 and bottomed at $37.5 million in Q4 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 47.65 Bn | 47.37 Bn | 1.33 Bn |
| 2 | Xpo | 25.84 Bn | 25.61 Bn | 1.67 Bn |
| 3 | Saia | 12.92 Bn | 12.88 Bn | - |
| 4 | Knight-Swift Transportation Holdings | 12.67 Bn | 12.61 Bn | 1.57 Bn |
| 5 | Schneider National | 6.38 Bn | 6.12 Bn | 1.27 Bn |
| 6 | Rxo | 4.55 Bn | 4.53 Bn | 254.00 Mn |
| 7 | Arcbest | 3.15 Bn | 3.06 Bn | 951.93 Mn |
| 8 | Werner Enterprises | 2.55 Bn | 2.51 Bn | 726.17 Mn |
| 9 | Marten Transport | 1.43 Bn | 1.38 Bn | 203.18 Mn |
| 10 | Covenant Logistics | 1.02 Bn | 1.01 Bn | 292.96 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 52.78 Mn |
| Dec 31, 2024 | 37.49 Mn |
| Dec 31, 2012 | -34.90 Mn |
| Dec 31, 2011 | -48.24 Mn |