CORVEL CORPORATION Deferred State and Local Income Tax Expense (Benefit)
CORVEL CORPORATION (CRVL) reported Deferred State and Local Income Tax Expense (Benefit) of -$296.00 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-05-22
- CORVEL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2026 was -$296.00K.
- CORVEL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was -$565.00K.
- CORVEL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was -$493.00K.
- CORVEL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was -$592.00K, a 214.29% decline from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-03-31 | -$296.00K 10-K · filed 2026-05-22 |
| 2025-03-31 | -$565.00K 10-K · filed 2026-05-22 |
| 2024-03-31 | -$493.00K 10-K · filed 2026-05-22 |
| 2023-03-31 | -$592.00K 10-K · filed 2025-05-23 |
| 2022-03-31 | $518.00K 10-K · filed 2024-05-24 |
| 2021-03-31 | -$1.57M 10-K · filed 2023-05-26 |
| 2020-03-31 | $52.00K 10-K · filed 2022-05-27 |
| 2019-03-31 | $515.00K 10-K · filed 2021-05-28 |
| 2018-03-31 | $81.00K 10-K · filed 2020-06-10 |
| 2017-03-31 | $288.00K 10-K · filed 2019-06-07 |
| 2016-03-31 | $23.00K 10-K · filed 2018-06-08 |
| 2015-03-31 | -$8.00K 10-K · filed 2017-06-09 |
| 2014-03-31 | -$152.00K 10-K · filed 2016-06-10 |
| 2013-03-31 | -$34.00K 10-K · filed 2015-06-11 |
| 2012-03-31 | $947.00K 10-K · filed 2014-06-12 |
| 2011-03-31 | -$512.00K 10-K · filed 2013-06-10 |
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