Civeo Corp Deferred Income Tax Expense (Benefit)
Civeo Corp (CVEO) reported Deferred Income Tax Expense (Benefit) of -$1.71 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- Civeo Corp deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.57M.
- Civeo Corp deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$139.00K.
- Civeo Corp deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.06M.
- Civeo Corp deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$1.48M.
- Civeo Corp deferred income tax expense (benefit) for fiscal 2025 was -$4.41M.
- Civeo Corp deferred income tax expense (benefit) for fiscal 2024 was -$7.66M, a 212.53% decline from fiscal 2023.
- Civeo Corp deferred income tax expense (benefit) for fiscal 2023 was $6.81M, a 62.94% increase from fiscal 2022.
- Civeo Corp deferred income tax expense (benefit) for fiscal 2022 was $4.18M, a 36.06% increase from fiscal 2021.
| 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) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$1.71M 10-Q · filed 2026-07-30 | -$2.77M derived: sum of 3 quarters · filed 2026-07-30 | -$4.25M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | -$139.00K 10-Q · filed 2026-05-01 | -$1.20M derived: sum of 2 quarters · filed 2026-05-01 | -$2.68M derived: sum of 3 quarters · filed 2026-05-01 | -$4.04M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | -$1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | -$2.54M derived: sum of 2 quarters · filed 2026-03-03 | -$3.90M derived: sum of 3 quarters · filed 2026-07-30 | -$4.41M 10-K · filed 2026-03-03 |
| 2025-09-30 | -$1.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$2.84M derived: sum of 2 quarters · filed 2026-07-30 | -$3.35M 10-Q · filed 2025-10-31 | -$4.52M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | -$1.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$1.87M 10-Q · filed 2026-07-30 | -$3.04M derived: sum of 3 quarters · filed 2026-07-30 | -$5.18M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | -$510.00K 10-Q · filed 2026-05-01 | -$1.68M derived: sum of 2 quarters · filed 2026-05-01 | -$3.83M derived: sum of 3 quarters · filed 2026-05-01 | -$5.90M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | -$1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | -$3.31M derived: sum of 2 quarters · filed 2026-03-03 | -$5.39M derived: sum of 3 quarters · filed 2026-03-03 | -$7.66M 10-K · filed 2026-03-03 |
| 2024-09-30 | -$2.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$4.22M derived: sum of 2 quarters · filed 2025-10-31 | -$6.49M 10-Q · filed 2025-10-31 | -$2.37M derived: sum of 4 quarters · filed 2026-03-03 |
| 2024-06-30 | -$2.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | -$4.34M 10-Q · filed 2025-07-29 | -$226.00K derived: sum of 3 quarters · filed 2026-03-03 | -$1.52M derived: sum of 4 quarters · filed 2026-03-03 |
| 2024-03-31 | -$2.27M 10-Q · filed 2025-04-30 | $1.85M derived: sum of 2 quarters · filed 2026-03-03 | $556.00K derived: sum of 3 quarters · filed 2026-03-03 | $3.35M derived: sum of 4 quarters · filed 2026-03-03 |
| 2023-12-31 | $4.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $2.82M derived: sum of 2 quarters · filed 2026-03-03 | $5.62M derived: sum of 3 quarters · filed 2026-03-03 | $6.81M 10-K · filed 2026-03-03 |
| 2023-09-30 | -$1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $1.50M derived: sum of 2 quarters · filed 2024-10-30 | $2.69M 10-Q · filed 2024-10-30 | -$65.00K derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | $2.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | $3.98M 10-Q · filed 2024-07-30 | $1.23M derived: sum of 3 quarters · filed 2025-02-27 | $4.91M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | $1.19M 10-Q · filed 2024-04-26 | -$1.56M derived: sum of 2 quarters · filed 2025-02-27 | $2.11M derived: sum of 3 quarters · filed 2025-02-27 | $3.88M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | -$2.75M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $921.00K derived: sum of 2 quarters · filed 2025-02-27 | $2.69M derived: sum of 3 quarters · filed 2025-02-27 | $4.18M 10-K · filed 2025-02-27 |
| 2022-09-30 | $3.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | $5.44M derived: sum of 2 quarters · filed 2023-10-27 | $6.93M 10-Q · filed 2023-10-27 | $7.89M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | $1.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | $3.26M 10-Q · filed 2023-07-28 | $4.22M derived: sum of 3 quarters · filed 2024-02-29 | $5.91M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | $1.49M 10-Q · filed 2023-04-28 | $2.46M derived: sum of 2 quarters · filed 2024-02-29 | $4.14M derived: sum of 3 quarters · filed 2024-02-29 | $3.52M derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | $965.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $2.65M derived: sum of 2 quarters · filed 2024-02-29 | $2.03M derived: sum of 3 quarters · filed 2024-02-29 | $3.07M 10-K · filed 2024-02-29 |
| 2021-09-30 | $1.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | $1.06M derived: sum of 2 quarters · filed 2022-10-28 | $2.10M 10-Q · filed 2022-10-28 | -$76.00K derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | -$625.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $416.00K 10-Q · filed 2022-08-04 | -$1.76M derived: sum of 3 quarters · filed 2023-03-01 | -$1.76M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | $1.04M 10-Q · filed 2022-04-29 | -$1.14M derived: sum of 2 quarters · filed 2023-03-01 | -$1.14M derived: sum of 3 quarters · filed 2023-03-01 | -$1.14M derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | -$2.18M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$2.18M derived: sum of 2 quarters · filed 2023-03-01 | -$2.18M derived: sum of 3 quarters · filed 2023-03-01 | -$11.12M 10-K · filed 2023-03-01 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $0.00 derived: sum of 2 quarters · filed 2021-10-28 | -$8.94M 10-Q · filed 2021-10-28 | -$5.92M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | -$8.94M 10-Q · filed 2021-07-30 | -$5.92M derived: sum of 3 quarters · filed 2022-02-28 | -$12.80M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | -$8.94M 10-Q · filed 2021-04-30 | -$5.92M derived: sum of 2 quarters · filed 2022-02-28 | -$12.80M derived: sum of 3 quarters · filed 2022-02-28 | -$15.91M derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | $3.02M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$3.86M derived: sum of 2 quarters · filed 2022-02-28 | -$6.97M derived: sum of 3 quarters · filed 2022-02-28 | -$11.71M 10-K · filed 2022-02-28 |
| 2019-09-30 | -$6.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | -$9.99M derived: sum of 2 quarters · filed 2020-10-28 | -$14.73M 10-Q · filed 2020-10-28 | -$16.86M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | -$3.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | -$7.86M 10-Q · filed 2020-07-29 | -$9.99M derived: sum of 3 quarters · filed 2021-02-26 | -$15.60M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | -$4.75M 10-Q · filed 2020-05-07 | -$6.88M derived: sum of 2 quarters · filed 2021-02-26 | -$12.49M derived: sum of 3 quarters · filed 2021-02-26 | -$36.15M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | -$2.13M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$7.74M derived: sum of 2 quarters · filed 2021-02-26 | -$31.41M derived: sum of 3 quarters · filed 2021-02-26 | -$31.40M 10-K · filed 2021-02-26 |
| 2018-09-30 | -$5.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-29 | -$29.27M derived: sum of 2 quarters · filed 2019-10-29 | -$29.27M 10-Q · filed 2019-10-29 | -$27.22M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | -$23.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-29 | -$23.66M 10-Q · filed 2019-07-29 | -$21.61M derived: sum of 3 quarters · filed 2020-02-27 | -$25.91M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | $2.00K 10-Q · filed 2019-04-26 | $2.05M derived: sum of 2 quarters · filed 2020-02-27 | -$2.24M derived: sum of 3 quarters · filed 2020-02-27 | -$5.85M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | $2.05M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$2.24M derived: sum of 2 quarters · filed 2020-02-27 | -$5.86M derived: sum of 3 quarters · filed 2020-02-27 | -$8.98M 10-K · filed 2020-02-27 |
| 2017-09-30 | -$4.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | -$7.91M derived: sum of 2 quarters · filed 2018-10-31 | -$11.03M 10-Q · filed 2018-10-31 | $1.00M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-06-30 | -$3.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | -$6.73M 10-Q · filed 2018-07-27 | $5.30M derived: sum of 3 quarters · filed 2019-02-27 | -$11.91M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-03-31 | -$3.12M 10-Q · filed 2018-04-27 | $8.91M derived: sum of 2 quarters · filed 2019-02-27 | -$8.30M derived: sum of 3 quarters · filed 2019-02-27 | -$8.74M derived: sum of 4 quarters · filed 2019-02-27 |
| 2016-12-31 | $12.03M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$5.18M derived: sum of 2 quarters · filed 2019-02-27 | -$5.62M derived: sum of 3 quarters · filed 2019-02-27 | -$13.21M 10-K · filed 2019-02-27 |
| 2016-09-30 | -$17.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | -$17.65M derived: sum of 2 quarters · filed 2017-10-26 | -$25.24M 10-Q · filed 2017-10-26 | -$25.21M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-06-30 | -$434.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | -$8.03M 10-Q · filed 2017-07-28 | -$8.00M derived: sum of 3 quarters · filed 2018-02-23 | -$34.73M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-03-31 | -$7.59M 10-Q · filed 2017-04-27 | -$7.57M derived: sum of 2 quarters · filed 2018-02-23 | -$34.30M derived: sum of 3 quarters · filed 2018-02-23 | -$40.97M derived: sum of 4 quarters · filed 2018-02-23 |
| 2015-12-31 | $25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$26.71M derived: sum of 2 quarters · filed 2018-02-23 | -$33.37M derived: sum of 3 quarters · filed 2018-02-23 | -$34.17M 10-K · filed 2018-02-23 |
| 2015-09-30 | -$26.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | -$33.40M derived: sum of 2 quarters · filed 2016-10-31 | -$34.20M 10-Q · filed 2016-10-31 | -$27.88M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | -$6.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | -$7.47M 10-Q · filed 2016-07-29 | -$1.15M derived: sum of 3 quarters · filed 2017-02-23 | $4.01M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | -$801.00K 10-Q · filed 2016-04-28 | $5.52M derived: sum of 2 quarters · filed 2017-02-23 | $10.68M derived: sum of 3 quarters · filed 2017-02-23 | -$1.65M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | $6.32M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $11.48M derived: sum of 2 quarters · filed 2017-02-23 | -$846.00K derived: sum of 3 quarters · filed 2017-02-23 | $4.33M 10-K · filed 2017-02-23 |
| 2014-09-30 | $5.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | -$7.17M derived: sum of 2 quarters · filed 2015-11-03 | -$1.99M 10-Q · filed 2015-11-03 | -$1.77M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | -$12.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | -$7.15M 10-Q · filed 2015-07-31 | -$6.93M derived: sum of 3 quarters · filed 2016-02-26 | -$2.63M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $5.18M 10-Q · filed 2015-04-30 | $5.40M derived: sum of 2 quarters · filed 2016-02-26 | $9.70M derived: sum of 3 quarters · filed 2016-02-26 | $13.26M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | $219.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $4.52M derived: sum of 2 quarters · filed 2016-02-26 | $8.08M derived: sum of 3 quarters · filed 2016-02-26 | $11.61M 10-K · filed 2016-02-26 |
| 2013-09-30 | $4.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $7.86M derived: sum of 2 quarters · filed 2014-11-06 | $11.39M 10-Q · filed 2014-11-06 | |
| 2013-06-30 | $3.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-13 | $7.09M 10-Q · filed 2014-08-13 | ||
| 2013-03-31 | $3.52M 10-Q · filed 2014-06-18 | |||
| 2012-12-31 | $13.81M 10-K · filed 2015-03-13 |
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