Civeo Corp Deferred Foreign Income Tax Expense (Benefit)
Civeo Corp (CVEO) reported Deferred Foreign Income Tax Expense (Benefit) of -$4.41 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-03
- Civeo Corp deferred foreign income tax expense (benefit) for fiscal 2025 was -$4.41M.
- Civeo Corp deferred foreign income tax expense (benefit) for fiscal 2024 was -$7.66M, a 212.53% decline from fiscal 2023.
- Civeo Corp deferred foreign income tax expense (benefit) for fiscal 2023 was $6.81M, a 62.94% increase from fiscal 2022.
- Civeo Corp deferred foreign income tax expense (benefit) for fiscal 2022 was $4.18M, a 36.06% increase from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$4.41M 10-K · filed 2026-03-03 | |
| 2024-12-31 | -$7.66M 10-K · filed 2026-03-03 | |
| 2023-12-31 | $6.81M 10-K · filed 2026-03-03 | |
| 2022-12-31 | $4.18M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $3.07M 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$2.18M 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$2.31M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-26 | |
| 2017-12-31 | $218.00K 10-K · filed 2020-02-27 | |
| 2016-12-31 | -$1.04M 10-K · filed 2019-02-27 | |
| 2015-12-31 | -$31.47M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $4.31M 10-K · filed 2017-02-23 | $11.73M 10-K · filed 2015-03-13 |
| 2013-12-31 | $10.49M 10-K · filed 2016-02-26 | $4.82M 10-K · filed 2015-03-13 |
| 2012-12-31 | $9.55M 10-K · filed 2015-03-13 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Target Hospitality Corp. (TH) | United States | $2.137B | -54.16 |
| Hilton Grand Vacations Inc. (HGV) | United States | $2.727B | 27.05 |