CORVEL CORPORATION Deferred Income Tax Expense (Benefit)
CORVEL CORPORATION (CRVL) reported Deferred Income Tax Expense (Benefit) of -$340.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- CORVEL CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$340.00K.
- CORVEL CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $5.83M.
- CORVEL CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$341.00K.
- CORVEL CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$349.00K.
- CORVEL CORPORATION deferred income tax expense (benefit) for fiscal 2026 was $4.78M.
- CORVEL CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$5.16M.
- CORVEL CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$3.32M.
- CORVEL CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$1.91M, a 183.10% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | -$340.00K 10-Q · filed 2026-08-06 | $5.49M derived: sum of 2 quarters · filed 2026-08-06 | $5.14M derived: sum of 3 quarters · filed 2026-08-06 | $4.79M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | $5.83M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-22 | $5.48M derived: sum of 2 quarters · filed 2026-05-22 | $5.13M derived: sum of 3 quarters · filed 2026-05-22 | $4.78M 10-K · filed 2026-05-22 | |
| 2025-12-31 | -$341.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-05 | -$690.00K derived: sum of 2 quarters · filed 2026-02-05 | -$1.04M 10-Q · filed 2026-02-05 | -$5.11M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-09-30 | -$349.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-06 | -$704.00K 10-Q · filed 2025-11-06 | -$4.77M derived: sum of 3 quarters · filed 2026-08-06 | -$5.22M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | -$355.00K 10-Q · filed 2026-08-06 | -$4.42M derived: sum of 2 quarters · filed 2026-08-06 | -$4.88M derived: sum of 3 quarters · filed 2026-08-06 | -$5.25M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | -$4.07M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-22 | -$4.52M derived: sum of 2 quarters · filed 2026-05-22 | -$4.89M derived: sum of 3 quarters · filed 2026-05-22 | -$5.16M 10-K · filed 2026-05-22 | |
| 2024-12-31 | -$456.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-05 | -$826.00K derived: sum of 2 quarters · filed 2026-02-05 | -$1.09M 10-Q · filed 2026-02-05 | -$3.49M derived: sum of 4 quarters · filed 2026-05-22 | |
| 2024-09-30 | -$370.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-06 | -$638.00K 10-Q · filed 2025-11-06 | -$3.04M derived: sum of 3 quarters · filed 2026-05-22 | -$3.31M derived: sum of 4 quarters · filed 2026-05-22 | |
| 2024-06-30 | -$268.00K 10-Q · filed 2025-08-07 | -$2.67M derived: sum of 2 quarters · filed 2026-05-22 | -$2.94M derived: sum of 3 quarters · filed 2026-05-22 | -$3.26M derived: sum of 4 quarters · filed 2026-05-22 | |
| 2024-03-31 | -$2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-22 | -$2.67M derived: sum of 2 quarters · filed 2026-05-22 | -$2.99M derived: sum of 3 quarters · filed 2026-05-22 | -$3.32M 10-K · filed 2026-05-22 | |
| 2023-12-31 | -$270.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-06 | -$595.00K derived: sum of 2 quarters · filed 2025-02-06 | -$923.00K 10-Q · filed 2025-02-06 | -$1.83M derived: sum of 4 quarters · filed 2025-05-23 | |
| 2023-09-30 | -$325.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-07 | -$653.00K 10-Q · filed 2024-11-07 | -$1.56M derived: sum of 3 quarters · filed 2025-05-23 | -$1.98M derived: sum of 4 quarters · filed 2025-05-23 | |
| 2023-06-30 | -$328.00K 10-Q · filed 2024-08-01 | -$1.24M derived: sum of 2 quarters · filed 2025-05-23 | -$1.66M derived: sum of 3 quarters · filed 2025-05-23 | -$1.90M derived: sum of 4 quarters · filed 2025-05-23 | |
| 2023-03-31 | -$907.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-23 | -$1.33M derived: sum of 2 quarters · filed 2025-05-23 | -$1.57M derived: sum of 3 quarters · filed 2025-05-23 | -$1.91M 10-K · filed 2025-05-23 | |
| 2022-12-31 | -$424.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-01 | -$662.00K derived: sum of 2 quarters · filed 2024-02-01 | -$1.01M 10-Q · filed 2024-02-01 | $2.27M derived: sum of 4 quarters · filed 2024-05-24 | |
| 2022-09-30 | -$238.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-02 | -$582.00K 10-Q · filed 2023-11-02 | $2.69M derived: sum of 3 quarters · filed 2024-05-24 | $2.40M derived: sum of 4 quarters · filed 2024-05-24 | |
| 2022-06-30 | -$344.00K 10-Q · filed 2023-08-03 | $2.93M derived: sum of 2 quarters · filed 2024-05-24 | $2.63M derived: sum of 3 quarters · filed 2024-05-24 | $2.29M derived: sum of 4 quarters · filed 2024-05-24 | |
| 2022-03-31 | $3.27M derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-24 | $2.98M derived: sum of 2 quarters · filed 2024-05-24 | $2.64M derived: sum of 3 quarters · filed 2024-05-24 | $2.30M 10-K · filed 2024-05-24 | |
| 2021-12-31 | -$296.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-02 | -$635.00K derived: sum of 2 quarters · filed 2023-02-02 | -$971.00K 10-Q · filed 2023-02-02 | -$8.48M derived: sum of 4 quarters · filed 2023-05-26 | |
| 2021-09-30 | -$339.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-03 | -$675.00K 10-Q · filed 2022-11-03 | -$8.18M derived: sum of 3 quarters · filed 2023-05-26 | -$8.49M derived: sum of 4 quarters · filed 2023-05-26 | |
| 2021-06-30 | -$336.00K 10-Q · filed 2022-08-04 | -$7.84M derived: sum of 2 quarters · filed 2023-05-26 | -$8.15M derived: sum of 3 quarters · filed 2023-05-26 | -$8.46M derived: sum of 4 quarters · filed 2023-05-26 | |
| 2021-03-31 | -$7.50M derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-26 | -$7.82M derived: sum of 2 quarters · filed 2023-05-26 | -$8.13M derived: sum of 3 quarters · filed 2023-05-26 | -$8.38M 10-K · filed 2023-05-26 | |
| 2020-12-31 | -$312.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-02-03 | -$622.00K derived: sum of 2 quarters · filed 2022-02-03 | -$871.00K 10-Q · filed 2022-02-03 | $1.49M derived: sum of 4 quarters · filed 2022-05-27 | |
| 2020-09-30 | -$310.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-04 | -$559.00K 10-Q · filed 2021-11-04 | $1.80M derived: sum of 3 quarters · filed 2022-05-27 | $1.52M derived: sum of 4 quarters · filed 2022-05-27 | |
| 2020-06-30 | -$249.00K 10-Q · filed 2021-08-05 | $2.11M derived: sum of 2 quarters · filed 2022-05-27 | $1.83M derived: sum of 3 quarters · filed 2022-05-27 | $1.53M derived: sum of 4 quarters · filed 2022-05-27 | |
| 2020-03-31 | $2.36M derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-27 | $2.08M derived: sum of 2 quarters · filed 2022-05-27 | $1.78M derived: sum of 3 quarters · filed 2022-05-27 | $1.47M 10-K · filed 2022-05-27 | |
| 2019-12-31 | -$285.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-04 | -$585.00K derived: sum of 2 quarters · filed 2021-02-04 | -$891.00K 10-Q · filed 2021-02-04 | $1.34M derived: sum of 4 quarters · filed 2021-05-28 | |
| 2019-09-30 | -$300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-05 | -$606.00K 10-Q · filed 2020-11-05 | $1.63M derived: sum of 3 quarters · filed 2021-05-28 | $1.37M derived: sum of 4 quarters · filed 2021-05-28 | |
| 2019-06-30 | -$306.00K 10-Q · filed 2020-08-06 | $1.93M derived: sum of 2 quarters · filed 2021-05-28 | $1.67M derived: sum of 3 quarters · filed 2021-05-28 | $1.44M derived: sum of 4 quarters · filed 2021-05-28 | |
| 2019-03-31 | $2.23M derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-28 | $1.98M derived: sum of 2 quarters · filed 2021-05-28 | $1.75M derived: sum of 3 quarters · filed 2021-05-28 | $1.46M 10-K · filed 2021-05-28 | |
| 2018-12-31 | -$256.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-02-07 | -$483.00K derived: sum of 2 quarters · filed 2020-02-07 | -$777.00K 10-Q · filed 2020-02-07 | $2.12M derived: sum of 4 quarters · filed 2020-06-10 | |
| 2018-09-30 | -$227.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-11-07 | -$521.00K 10-Q · filed 2019-11-07 | $2.38M derived: sum of 3 quarters · filed 2020-06-10 | -$836.00K derived: sum of 4 quarters · filed 2020-06-10 | |
| 2018-06-30 | -$294.00K 10-Q · filed 2019-08-05 | $2.60M derived: sum of 2 quarters · filed 2020-06-10 | -$609.00K derived: sum of 3 quarters · filed 2020-06-10 | -$840.00K derived: sum of 4 quarters · filed 2020-06-10 | |
| 2018-03-31 | $2.90M derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-10 | -$315.00K derived: sum of 2 quarters · filed 2020-06-10 | -$546.00K derived: sum of 3 quarters · filed 2020-06-10 | -$874.00K 10-K · filed 2020-06-10 | |
| 2017-12-31 | -$3.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-02-07 | -$3.44M derived: sum of 2 quarters · filed 2019-02-07 | -$3.77M 10-Q · filed 2019-02-07 | -$5.21M derived: sum of 4 quarters · filed 2019-06-07 | |
| 2017-09-30 | -$231.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-11-02 | -$559.00K 10-Q · filed 2018-11-02 | -$2.00M derived: sum of 3 quarters · filed 2019-06-07 | -$1.35M derived: sum of 4 quarters · filed 2019-06-07 | |
| 2017-06-30 | -$328.00K 10-Q · filed 2018-08-03 | -$1.77M derived: sum of 2 quarters · filed 2019-06-07 | -$1.12M derived: sum of 3 quarters · filed 2019-06-07 | -$1.35M derived: sum of 4 quarters · filed 2019-06-07 | |
| 2017-03-31 | -$1.44M derived: 10-K 12 month − 10-Q 9 month · filed 2019-06-07 | -$793.00K derived: sum of 2 quarters · filed 2019-06-07 | -$1.03M derived: sum of 3 quarters · filed 2019-06-07 | -$1.22M 10-K · filed 2019-06-07 | |
| 2016-12-31 | $647.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-02-02 | $413.00K derived: sum of 2 quarters · filed 2018-02-02 | $220.00K 10-Q · filed 2018-02-02 | -$660.00K 10-Q · filed 2017-02-03 | -$845.00K derived: sum of 4 quarters · filed 2018-06-08 |
| 2016-09-30 | -$234.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-11-14 | -$427.00K 10-Q · filed 2017-11-14 | -$1.49M derived: sum of 3 quarters · filed 2018-06-08 | -$1.68M derived: sum of 4 quarters · filed 2018-06-08 | |
| 2016-06-30 | -$193.00K 10-Q · filed 2017-08-04 | -$1.26M derived: sum of 2 quarters · filed 2018-06-08 | -$1.45M derived: sum of 3 quarters · filed 2018-06-08 | -$1.64M derived: sum of 4 quarters · filed 2018-06-08 | |
| 2016-03-31 | -$1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-08 | -$1.26M derived: sum of 2 quarters · filed 2018-06-08 | -$1.45M derived: sum of 3 quarters · filed 2018-06-08 | -$1.66M 10-K · filed 2018-06-08 | |
| 2015-12-31 | -$192.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-03 | -$382.00K derived: sum of 2 quarters · filed 2017-02-03 | -$591.00K 10-Q · filed 2017-02-03 | $327.00K derived: sum of 4 quarters · filed 2017-06-09 | |
| 2015-09-30 | -$190.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-04 | -$399.00K 10-Q · filed 2016-11-04 | $519.00K derived: sum of 3 quarters · filed 2017-06-09 | $355.00K derived: sum of 4 quarters · filed 2017-06-09 | |
| 2015-06-30 | -$209.00K 10-Q · filed 2016-08-04 | $709.00K derived: sum of 2 quarters · filed 2017-06-09 | $545.00K derived: sum of 3 quarters · filed 2017-06-09 | $373.00K derived: sum of 4 quarters · filed 2017-06-09 | |
| 2015-03-31 | $918.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-09 | $754.00K derived: sum of 2 quarters · filed 2017-06-09 | $582.00K derived: sum of 3 quarters · filed 2017-06-09 | $304.00K 10-K · filed 2017-06-09 | |
| 2014-12-31 | -$164.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-02-04 | -$336.00K derived: sum of 2 quarters · filed 2016-02-04 | -$614.00K 10-Q · filed 2016-02-04 | -$2.49M derived: sum of 4 quarters · filed 2016-06-10 | |
| 2014-09-30 | -$172.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-11-05 | -$450.00K 10-Q · filed 2015-11-05 | -$2.33M derived: sum of 3 quarters · filed 2016-06-10 | -$2.62M derived: sum of 4 quarters · filed 2016-06-10 | |
| 2014-06-30 | -$278.00K 10-Q · filed 2015-08-06 | -$2.15M derived: sum of 2 quarters · filed 2016-06-10 | -$2.44M derived: sum of 3 quarters · filed 2016-06-10 | -$2.63M derived: sum of 4 quarters · filed 2016-06-10 | |
| 2014-03-31 | -$1.88M derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-10 | -$2.17M derived: sum of 2 quarters · filed 2016-06-10 | -$2.36M derived: sum of 3 quarters · filed 2016-06-10 | -$2.52M 10-K · filed 2016-06-10 | |
| 2013-12-31 | -$290.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-05 | -$481.00K derived: sum of 2 quarters · filed 2015-02-05 | -$643.00K 10-Q · filed 2015-02-05 | $1.89M derived: sum of 4 quarters · filed 2015-06-11 | |
| 2013-09-30 | -$191.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-11-04 | -$353.00K 10-Q · filed 2014-11-04 | $2.18M derived: sum of 3 quarters · filed 2015-06-11 | $2.08M derived: sum of 4 quarters · filed 2015-06-11 | |
| 2013-06-30 | -$162.00K 10-Q · filed 2014-08-05 | $2.37M derived: sum of 2 quarters · filed 2015-06-11 | $2.27M derived: sum of 3 quarters · filed 2015-06-11 | $2.23M derived: sum of 4 quarters · filed 2015-06-11 | |
| 2013-03-31 | $2.53M derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-11 | $2.43M derived: sum of 2 quarters · filed 2015-06-11 | $2.40M derived: sum of 3 quarters · filed 2015-06-11 | $2.28M 10-K · filed 2015-06-11 | |
| 2012-12-31 | -$104.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-02-07 | -$136.00K derived: sum of 2 quarters · filed 2014-02-07 | -$256.00K 10-Q · filed 2014-02-07 | $9.47M derived: sum of 4 quarters · filed 2014-06-12 | |
| 2012-09-30 | -$32.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-11-08 | -$152.00K 10-Q · filed 2013-11-08 | $9.57M derived: sum of 3 quarters · filed 2014-06-12 | $9.36M derived: sum of 4 quarters · filed 2014-06-12 | |
| 2012-06-30 | -$120.00K 10-Q · filed 2013-08-05 | $9.60M derived: sum of 2 quarters · filed 2014-06-12 | $9.39M derived: sum of 3 quarters · filed 2014-06-12 | $9.13M derived: sum of 4 quarters · filed 2014-06-12 | |
| 2012-03-31 | $9.72M derived: 10-K 12 month − 10-Q 9 month · filed 2014-06-12 | $9.51M derived: sum of 2 quarters · filed 2014-06-12 | $9.24M derived: sum of 3 quarters · filed 2014-06-12 | $9.05M 10-K · filed 2014-06-12 | |
| 2011-12-31 | -$212.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-02-08 | -$479.00K derived: sum of 2 quarters · filed 2013-02-08 | -$673.00K 10-Q · filed 2013-02-08 | $937.00K derived: sum of 4 quarters · filed 2013-06-10 | |
| 2011-09-30 | -$267.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-11-07 | -$461.00K 10-Q · filed 2012-11-07 | $1.15M derived: sum of 3 quarters · filed 2013-06-10 | $973.00K derived: sum of 4 quarters · filed 2013-06-10 | |
| 2011-06-30 | -$194.00K 10-Q · filed 2012-08-07 | $1.42M derived: sum of 2 quarters · filed 2013-06-10 | $1.24M derived: sum of 3 quarters · filed 2013-06-10 | $653.00K derived: sum of 4 quarters · filed 2013-06-10 | |
| 2011-03-31 | $1.61M derived: 10-K 12 month − 10-Q 9 month · filed 2013-06-10 | $1.43M derived: sum of 2 quarters · filed 2013-06-10 | $847.00K derived: sum of 3 quarters · filed 2013-06-10 | $624.00K 10-K · filed 2013-06-10 | |
| 2010-12-31 | -$176.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-02-06 | -$763.00K derived: sum of 2 quarters · filed 2012-02-06 | -$986.00K 10-Q · filed 2012-02-06 | ||
| 2010-09-30 | -$587.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-11-04 | -$810.00K 10-Q · filed 2011-11-04 | |||
| 2010-06-30 | -$223.00K 10-Q · filed 2011-08-05 |
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