Civeo Corp Income Tax Expense
Civeo Corp (CVEO) reported Income Tax Expense of $3.52 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-30
- Civeo Corp income tax expense (benefit) for the quarter ending 2026-06-30 was $3.52M, a 2.25% decline year-over-year.
- Civeo Corp income tax expense (benefit) for the quarter ending 2026-03-31 was $3.14M, a 1.72% increase year-over-year.
- Civeo Corp income tax expense (benefit) for the quarter ending 2025-12-31 was $2.89M, a 12.30% decline year-over-year.
- Civeo Corp income tax expense (benefit) for the quarter ending 2025-09-30 was $4.04M, a 4.56% increase year-over-year.
- Civeo Corp income tax expense (benefit) for fiscal 2025 was $13.62M, a 9.03% increase from fiscal 2024.
- Civeo Corp income tax expense (benefit) for fiscal 2024 was $12.49M, a 17.48% increase from fiscal 2023.
- Civeo Corp income tax expense (benefit) for fiscal 2023 was $10.63M, a 141.55% increase from fiscal 2022.
- Civeo Corp income tax expense (benefit) for fiscal 2022 was $4.40M, a 30.39% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $3.52M 10-Q · filed 2026-07-30 | $6.67M 10-Q · filed 2026-07-30 | $9.55M derived: sum of 3 quarters · filed 2026-07-30 | $13.59M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2026-03-31 | $3.14M 10-Q · filed 2026-05-01 | $6.03M derived: sum of 2 quarters · filed 2026-05-01 | $10.07M derived: sum of 3 quarters · filed 2026-05-01 | $13.67M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2025-12-31 | $2.89M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $6.93M derived: sum of 2 quarters · filed 2026-03-03 | $10.53M derived: sum of 3 quarters · filed 2026-07-30 | $13.62M 10-K · filed 2026-03-03 | ||
| 2025-09-30 | $4.04M 10-Q · filed 2025-10-31 | $7.64M derived: sum of 2 quarters · filed 2026-07-30 | $10.73M 10-Q · filed 2025-10-31 | $14.03M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2025-06-30 | $3.61M 10-Q · filed 2026-07-30 | $6.69M 10-Q · filed 2026-07-30 | $9.99M derived: sum of 3 quarters · filed 2026-07-30 | $13.85M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2025-03-31 | $3.09M 10-Q · filed 2026-05-01 | $6.38M derived: sum of 2 quarters · filed 2026-05-01 | $10.24M derived: sum of 3 quarters · filed 2026-05-01 | $14.03M derived: sum of 4 quarters · filed 2026-05-01 | ||
| 2024-12-31 | $3.29M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $7.16M derived: sum of 2 quarters · filed 2026-03-03 | $10.94M derived: sum of 3 quarters · filed 2026-03-03 | $12.49M 10-K · filed 2026-03-03 | ||
| 2024-09-30 | $3.86M 10-Q · filed 2025-10-31 | $7.65M derived: sum of 2 quarters · filed 2025-10-31 | $9.20M 10-Q · filed 2025-10-31 | $16.93M derived: sum of 4 quarters · filed 2026-03-03 | ||
| 2024-06-30 | $3.79M 10-Q · filed 2025-07-29 | $5.34M 10-Q · filed 2025-07-29 | $13.07M derived: sum of 3 quarters · filed 2026-03-03 | $11.86M derived: sum of 4 quarters · filed 2026-03-03 | ||
| 2024-03-31 | $1.55M 10-Q · filed 2025-04-30 | $9.29M derived: sum of 2 quarters · filed 2026-03-03 | $8.07M derived: sum of 3 quarters · filed 2026-03-03 | $10.95M derived: sum of 4 quarters · filed 2026-03-03 | ||
| 2023-12-31 | $7.74M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $6.52M derived: sum of 2 quarters · filed 2026-03-03 | $9.40M derived: sum of 3 quarters · filed 2026-03-03 | $10.63M 10-K · filed 2026-03-03 | ||
| 2023-09-30 | -$1.21M 10-Q · filed 2024-10-30 | $1.66M derived: sum of 2 quarters · filed 2024-10-30 | $2.90M 10-Q · filed 2024-10-30 | $208.00K derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2023-06-30 | $2.88M 10-Q · filed 2024-07-30 | $4.11M 10-Q · filed 2024-07-30 | $1.42M derived: sum of 3 quarters · filed 2025-02-27 | $5.13M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2023-03-31 | $1.23M 10-Q · filed 2024-04-26 | -$1.46M derived: sum of 2 quarters · filed 2025-02-27 | $2.26M derived: sum of 3 quarters · filed 2025-02-27 | $4.08M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2022-12-31 | -$2.69M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $1.02M derived: sum of 2 quarters · filed 2025-02-27 | $2.85M derived: sum of 3 quarters · filed 2025-02-27 | $4.40M 10-K · filed 2025-02-27 | ||
| 2022-09-30 | $3.71M 10-Q · filed 2023-10-27 | $5.53M derived: sum of 2 quarters · filed 2023-10-27 | $7.09M 10-Q · filed 2023-10-27 | $8.11M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2022-06-30 | $1.82M 10-Q · filed 2023-07-28 | $3.38M 10-Q · filed 2023-07-28 | $4.40M derived: sum of 3 quarters · filed 2024-02-29 | $6.17M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2022-03-31 | $1.56M 10-Q · filed 2023-04-28 | $2.58M derived: sum of 2 quarters · filed 2024-02-29 | $4.35M derived: sum of 3 quarters · filed 2024-02-29 | $3.86M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2021-12-31 | $1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $2.79M derived: sum of 2 quarters · filed 2024-02-29 | $2.30M derived: sum of 3 quarters · filed 2024-02-29 | $3.38M 10-K · filed 2024-02-29 | ||
| 2021-09-30 | $1.77M 10-Q · filed 2022-10-28 | $1.28M derived: sum of 2 quarters · filed 2022-10-28 | $2.35M 10-Q · filed 2022-10-28 | $228.00K derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-06-30 | -$492.00K 10-Q · filed 2022-08-04 | $584.00K 10-Q · filed 2022-08-04 | -$1.54M derived: sum of 3 quarters · filed 2023-03-01 | -$1.36M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-03-31 | $1.08M 10-Q · filed 2022-04-29 | -$1.05M derived: sum of 2 quarters · filed 2023-03-01 | -$870.00K derived: sum of 3 quarters · filed 2023-03-01 | -$748.00K derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2020-12-31 | -$2.13M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$1.95M derived: sum of 2 quarters · filed 2023-03-01 | -$1.82M derived: sum of 3 quarters · filed 2023-03-01 | -$10.63M 10-K · filed 2023-03-01 | ||
| 2020-09-30 | $180.00K 10-Q · filed 2021-10-28 | $302.00K derived: sum of 2 quarters · filed 2021-10-28 | -$8.51M 10-Q · filed 2021-10-28 | -$5.29M derived: sum of 4 quarters · filed 2022-02-28 | ||
| 2020-06-30 | $122.00K 10-Q · filed 2021-07-30 | -$8.69M 10-Q · filed 2021-07-30 | -$5.47M derived: sum of 3 quarters · filed 2022-02-28 | -$12.10M derived: sum of 4 quarters · filed 2022-02-28 | ||
| 2020-03-31 | -$8.81M 10-Q · filed 2021-04-30 | -$5.59M derived: sum of 2 quarters · filed 2022-02-28 | -$12.22M derived: sum of 3 quarters · filed 2022-02-28 | -$15.07M derived: sum of 4 quarters · filed 2022-02-28 | ||
| 2019-12-31 | $3.22M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$3.41M derived: sum of 2 quarters · filed 2022-02-28 | -$6.26M derived: sum of 3 quarters · filed 2022-02-28 | -$10.74M 10-K · filed 2022-02-28 | ||
| 2019-09-30 | -$6.63M 10-Q · filed 2020-10-28 | -$9.48M derived: sum of 2 quarters · filed 2020-10-28 | -$13.96M 10-Q · filed 2020-10-28 | -$15.94M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-06-30 | -$2.85M 10-Q · filed 2020-07-29 | -$7.33M 10-Q · filed 2020-07-29 | -$9.31M derived: sum of 3 quarters · filed 2021-02-26 | -$14.64M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-03-31 | -$4.48M 10-Q · filed 2020-05-07 | -$6.46M derived: sum of 2 quarters · filed 2021-02-26 | -$11.79M derived: sum of 3 quarters · filed 2021-02-26 | -$35.16M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2018-12-31 | -$1.98M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$7.31M derived: sum of 2 quarters · filed 2021-02-26 | -$30.68M derived: sum of 3 quarters · filed 2021-02-26 | -$31.36M 10-K · filed 2021-02-26 | ||
| 2018-09-30 | -$5.33M 10-Q · filed 2019-10-29 | -$28.70M derived: sum of 2 quarters · filed 2019-10-29 | -$29.39M 10-Q · filed 2019-10-29 | -$33.00M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-06-30 | -$23.37M 10-Q · filed 2019-07-29 | -$24.06M 10-Q · filed 2019-07-29 | -$27.67M derived: sum of 3 quarters · filed 2020-02-27 | -$31.68M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-03-31 | -$685.00K 10-Q · filed 2019-04-26 | -$4.30M derived: sum of 2 quarters · filed 2020-02-27 | -$8.31M derived: sum of 3 quarters · filed 2020-02-27 | -$11.23M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2017-12-31 | -$3.62M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$7.63M derived: sum of 2 quarters · filed 2020-02-27 | -$10.54M derived: sum of 3 quarters · filed 2020-02-27 | -$13.49M 10-K · filed 2020-02-27 | ||
| 2017-09-30 | -$4.01M 10-Q · filed 2018-10-31 | -$6.93M derived: sum of 2 quarters · filed 2018-10-31 | -$9.88M 10-Q · filed 2018-10-31 | -$12.76M derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2017-06-30 | -$2.92M 10-Q · filed 2018-07-27 | -$5.86M 10-Q · filed 2018-07-27 | -$8.75M derived: sum of 3 quarters · filed 2019-02-27 | -$20.45M derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2017-03-31 | -$2.95M 10-Q · filed 2018-04-27 | -$5.84M derived: sum of 2 quarters · filed 2019-02-27 | -$17.53M derived: sum of 3 quarters · filed 2019-02-27 | -$18.48M derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2016-12-31 | -$2.89M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$14.59M derived: sum of 2 quarters · filed 2019-02-27 | -$15.53M derived: sum of 3 quarters · filed 2019-02-27 | -$20.11M 10-K · filed 2019-02-27 | ||
| 2016-09-30 | -$11.70M 10-Q · filed 2017-10-26 | -$12.65M derived: sum of 2 quarters · filed 2017-10-26 | -$17.22M 10-Q · filed 2017-10-26 | -$22.86M derived: sum of 4 quarters · filed 2018-02-23 | ||
| 2016-06-30 | -$949.00K 10-Q · filed 2017-07-28 | -$5.52M 10-Q · filed 2017-07-28 | -$11.16M derived: sum of 3 quarters · filed 2018-02-23 | -$33.90M derived: sum of 4 quarters · filed 2018-02-23 | ||
| 2016-03-31 | -$4.57M 10-Q · filed 2017-04-27 | -$10.21M derived: sum of 2 quarters · filed 2018-02-23 | -$32.95M derived: sum of 3 quarters · filed 2018-02-23 | -$38.82M derived: sum of 4 quarters · filed 2018-02-23 | ||
| 2015-12-31 | -$5.64M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$28.38M derived: sum of 2 quarters · filed 2018-02-23 | -$34.25M derived: sum of 3 quarters · filed 2018-02-23 | -$33.09M 10-K · filed 2018-02-23 | ||
| 2015-09-30 | -$22.75M 10-Q · filed 2016-10-31 | -$28.61M derived: sum of 2 quarters · filed 2016-10-31 | -$27.45M 10-Q · filed 2016-10-31 | -$1.35M derived: sum of 4 quarters · filed 2016-10-31 | ||
| 2015-06-30 | -$5.86M 10-Q · filed 2016-07-29 | -$4.71M 10-Q · filed 2016-07-29 | $21.39M derived: sum of 3 quarters · filed 2016-07-29 | $30.41M derived: sum of 4 quarters · filed 2016-07-29 | ||
| 2015-03-31 | $1.16M 10-Q · filed 2016-04-28 | $27.26M derived: sum of 2 quarters · filed 2016-04-28 | $36.27M derived: sum of 3 quarters · filed 2016-04-28 | $31.36M derived: sum of 4 quarters · filed 2016-04-28 | ||
| 2014-12-31 | $26.10M 10-K · filed 2015-03-13 | $35.11M derived: sum of 2 quarters · filed 2015-11-03 | $30.20M derived: sum of 3 quarters · filed 2015-11-03 | $31.38M 10-K · filed 2017-02-23 | ||
| 2014-09-30 | $9.01M 10-Q · filed 2015-11-03 | $4.10M derived: sum of 2 quarters · filed 2015-11-03 | $16.41M 10-Q · filed 2015-11-03 | $29.12M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-06-30 | -$4.91M 10-Q · filed 2015-07-31 | $7.40M 10-Q · filed 2015-07-31 | $20.11M derived: sum of 3 quarters · filed 2016-02-26 | $31.52M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-03-31 | $12.31M 10-Q · filed 2015-04-30 | $25.02M derived: sum of 2 quarters · filed 2016-02-26 | $36.43M derived: sum of 3 quarters · filed 2016-02-26 | $47.79M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2013-12-31 | $12.71M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $24.12M derived: sum of 2 quarters · filed 2016-02-26 | $35.48M derived: sum of 3 quarters · filed 2016-02-26 | $56.05M 10-K · filed 2016-02-26 | $56.06M 10-K · filed 2015-03-13 | |
| 2013-09-30 | $11.42M 10-Q · filed 2014-11-06 | $22.78M derived: sum of 2 quarters · filed 2014-11-06 | $43.35M 10-Q · filed 2014-11-06 | |||
| 2013-06-30 | $11.36M 10-Q · filed 2014-08-13 | $31.93M 10-Q · filed 2014-08-13 | ||||
| 2013-03-31 | $31.90M 10-Q · filed 2014-08-13 | $20.57M 10-Q · filed 2014-06-18 | ||||
| 2012-12-31 | $84.27M 10-K · filed 2015-03-13 |
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