Covenant Logistics (CVLG) Non-Current Deferred Tax Liability (2010 - 2026)

Covenant Logistics has disclosed Non-Current Deferred Tax Liability across 17 years of filings, most recently posting $120.8 million for Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability rose 5.58% year-over-year to $120.8 million; the TTM figure through Mar 2026 stood at $120.8 million (up 5.58% YoY), while the FY2025 annual figure was $119.7 million, up 1.76% from the prior year.
• Non-Current Deferred Tax Liability grew to $120.8 million in Q1 2026, from $119.7 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for CVLG reached as high as $122.2 million in Q3 2025 and fell as low as $85.9 million in Q2 2022.
• The 5-year median for Non-Current Deferred Tax Liability is $114.1 million (2025), against an average of $107.7 million.
• Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability gained 21.48% — and 2025, when it decreased 4.84%.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $98.7 million in 2022, then climbed by 17.61% to $116.1 million in 2023, then grew by 1.34% to $117.6 million in 2024, then rose by 1.76% to $119.7 million in 2025, then increased by 0.9% to $120.8 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $120.8 million, $119.7 million, and $122.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.