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

Covenant Logistics (CVLG) has reported Non-Current Deferred Tax Liability for 17 consecutive years, with $120.8 million the latest figure, recorded in 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 advanced to $120.8 million in Q1 2026 per CVLG's latest filing, from $119.7 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $122.2 million in Q3 2025 and bottomed at $84.7 million in Q1 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $107.7 million across 5 years, with a median of $114.1 million in 2025.
• Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability gained 21.8% — and 2025, when it declined 5.12%.
• Covenant Logistics' Non-Current Deferred Tax Liability stood at $98.7 million in 2022, then grew by 17.61% to $116.1 million in 2023, then increased by 1.34% to $117.6 million in 2024, then gained by 1.76% to $119.7 million in 2025, then rose by 0.9% to $120.8 million in 2026.
• Business Quant data shows CVLG's Non-Current Deferred Tax Liability at $120.8 million in Q1 2026, $119.7 million in Q4 2025, and $122.2 million in Q3 2025.