Covenant Logistics (CVLG) Tax Provisions (2010 - 2026)

Covenant Logistics (CVLG) has reported Tax Provisions for 17 consecutive years, with $1.7 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Tax Provisions fell 16.14% year-over-year to $1.7 million; the TTM figure through Mar 2026 stood at $16.4 million (up 0.61% YoY), while the FY2025 annual figure was -$213000.0, changed N/A from the prior year.
• Tax Provisions declined to $1.7 million in Q1 2026 per CVLG's latest filing, from $7.3 million in the prior quarter.
• Across five years, Tax Provisions topped out at $15.6 million in Q3 2022 and bottomed at -$12.0 million in Q4 2023.
• Historically, Tax Provisions has averaged $4.5 million across 5 years, with a median of $4.7 million in 2024.
• Annual changes were most pronounced in 2022 — Tax Provisions jumped 153.18% — and 2023, when it plunged 540.55%.
• Covenant Logistics' Tax Provisions stood at $2.7 million in 2022, then slumped by 540.55% to -$12.0 million in 2023, then jumped by 173.31% to $8.8 million in 2024, then fell by 17.48% to $7.3 million in 2025, then tumbled by 77.14% to $1.7 million in 2026.
• Business Quant data shows CVLG's Tax Provisions at $1.7 million in Q1 2026, $7.3 million in Q3 2025, and $5.5 million in Q2 2025.