Civeo Corp Increase (Decrease) in Income Taxes Payable
Civeo Corp (CVEO) reported Increase (Decrease) in Income Taxes Payable of -$3.34 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:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-07-30
- Civeo Corp increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$1.01M.
- Civeo Corp increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was -$2.33M.
- Civeo Corp increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$1.69M.
- Civeo Corp increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was -$816.00K, a 121.22% decline year-over-year.
- Civeo Corp increase (decrease) in income taxes payable for fiscal 2025 was -$15.60M, a 297.97% decline from fiscal 2024.
- Civeo Corp increase (decrease) in income taxes payable for fiscal 2024 was $7.88M, a 120.30% increase from fiscal 2023.
- Civeo Corp increase (decrease) in income taxes payable for fiscal 2023 was $3.58M, a 71420.00% increase from fiscal 2022.
- Civeo Corp increase (decrease) in income taxes payable for fiscal 2022 was $5.00K.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$3.34M 10-Q · filed 2026-07-30 | -$5.03M derived: sum of 3 quarters · filed 2026-07-30 | -$5.85M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | -$2.33M 10-Q · filed 2026-05-01 | -$4.02M derived: sum of 2 quarters · filed 2026-05-01 | -$4.84M derived: sum of 3 quarters · filed 2026-05-01 | -$15.87M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | -$1.69M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | -$2.51M derived: sum of 2 quarters · filed 2026-03-03 | -$13.54M derived: sum of 3 quarters · filed 2026-07-30 | -$15.60M 10-K · filed 2026-03-03 |
| 2025-09-30 | -$816.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$11.85M derived: sum of 2 quarters · filed 2026-07-30 | -$13.90M 10-Q · filed 2025-10-31 | -$15.71M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | -$11.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$13.09M 10-Q · filed 2026-07-30 | -$14.89M derived: sum of 3 quarters · filed 2026-07-30 | -$11.05M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | -$2.06M 10-Q · filed 2026-05-01 | -$3.86M derived: sum of 2 quarters · filed 2026-05-01 | -$17.00K derived: sum of 3 quarters · filed 2026-05-01 | $2.03M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | -$1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $2.04M derived: sum of 2 quarters · filed 2026-03-03 | $4.09M derived: sum of 3 quarters · filed 2026-03-03 | $7.88M 10-K · filed 2026-03-03 |
| 2024-09-30 | $3.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $5.89M derived: sum of 2 quarters · filed 2025-10-31 | $9.68M 10-Q · filed 2025-10-31 | $13.26M derived: sum of 4 quarters · filed 2026-03-03 |
| 2024-06-30 | $2.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $5.84M 10-Q · filed 2025-07-29 | $9.42M derived: sum of 3 quarters · filed 2026-03-03 | $9.49M derived: sum of 4 quarters · filed 2026-03-03 |
| 2024-03-31 | $3.79M 10-Q · filed 2025-04-30 | $7.37M derived: sum of 2 quarters · filed 2026-03-03 | $7.45M derived: sum of 3 quarters · filed 2026-03-03 | $7.32M derived: sum of 4 quarters · filed 2026-03-03 |
| 2023-12-31 | $3.58M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $3.65M derived: sum of 2 quarters · filed 2026-03-03 | $3.53M derived: sum of 3 quarters · filed 2026-03-03 | $3.58M 10-K · filed 2026-03-03 |
| 2023-09-30 | $73.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$50.00K derived: sum of 2 quarters · filed 2024-10-30 | -$5.00K 10-Q · filed 2024-10-30 | $62.00K derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | -$123.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | -$78.00K 10-Q · filed 2024-07-30 | -$11.00K derived: sum of 3 quarters · filed 2025-02-27 | $26.00K derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | $45.00K 10-Q · filed 2024-04-26 | $112.00K derived: sum of 2 quarters · filed 2025-02-27 | $149.00K derived: sum of 3 quarters · filed 2025-02-27 | -$9.00K derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | $67.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $104.00K derived: sum of 2 quarters · filed 2025-02-27 | -$54.00K derived: sum of 3 quarters · filed 2025-02-27 | $5.00K 10-K · filed 2025-02-27 |
| 2022-09-30 | $37.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | -$121.00K derived: sum of 2 quarters · filed 2023-10-27 | -$62.00K 10-Q · filed 2023-10-27 | -$151.00K derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | -$158.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | -$99.00K 10-Q · filed 2023-07-28 | -$188.00K derived: sum of 3 quarters · filed 2024-02-29 | -$148.00K derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | $59.00K 10-Q · filed 2023-04-28 | -$30.00K derived: sum of 2 quarters · filed 2024-02-29 | $10.00K derived: sum of 3 quarters · filed 2024-02-29 | -$20.00K derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | -$89.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$49.00K derived: sum of 2 quarters · filed 2024-02-29 | -$79.00K derived: sum of 3 quarters · filed 2024-02-29 | -$28.00K 10-K · filed 2024-02-29 |
| 2021-09-30 | $40.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | $10.00K derived: sum of 2 quarters · filed 2022-10-28 | $61.00K 10-Q · filed 2022-10-28 | -$124.00K derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | -$30.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $21.00K 10-Q · filed 2022-08-04 | -$164.00K derived: sum of 3 quarters · filed 2023-03-01 | -$364.00K derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | $51.00K 10-Q · filed 2022-04-29 | -$134.00K derived: sum of 2 quarters · filed 2023-03-01 | -$334.00K derived: sum of 3 quarters · filed 2023-03-01 | -$216.00K derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | -$185.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$385.00K derived: sum of 2 quarters · filed 2023-03-01 | -$267.00K derived: sum of 3 quarters · filed 2023-03-01 | -$134.00K 10-K · filed 2023-03-01 |
| 2020-09-30 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | -$82.00K derived: sum of 2 quarters · filed 2021-10-28 | $51.00K 10-Q · filed 2021-10-28 | -$369.00K derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | $118.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | $251.00K 10-Q · filed 2021-07-30 | -$169.00K derived: sum of 3 quarters · filed 2022-02-28 | -$68.00K derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | $133.00K 10-Q · filed 2021-04-30 | -$287.00K derived: sum of 2 quarters · filed 2022-02-28 | -$186.00K derived: sum of 3 quarters · filed 2022-02-28 | -$204.00K derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | -$420.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$319.00K derived: sum of 2 quarters · filed 2022-02-28 | -$337.00K derived: sum of 3 quarters · filed 2022-02-28 | -$75.00K 10-K · filed 2022-02-28 |
| 2019-09-30 | $101.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | $83.00K derived: sum of 2 quarters · filed 2020-10-28 | $345.00K 10-Q · filed 2020-10-28 | $4.72M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | -$18.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | $244.00K 10-Q · filed 2020-07-29 | $4.62M derived: sum of 3 quarters · filed 2021-02-26 | $6.80M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $262.00K 10-Q · filed 2020-05-07 | $4.63M derived: sum of 2 quarters · filed 2021-02-26 | $6.82M derived: sum of 3 quarters · filed 2021-02-26 | $6.93M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | $4.37M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $6.56M derived: sum of 2 quarters · filed 2021-02-26 | $6.67M derived: sum of 3 quarters · filed 2021-02-26 | $5.31M 10-K · filed 2021-02-26 |
| 2018-09-30 | $2.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-29 | $2.30M derived: sum of 2 quarters · filed 2019-10-29 | $939.00K 10-Q · filed 2019-10-29 | -$5.78M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | $108.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-29 | -$1.25M 10-Q · filed 2019-07-29 | -$7.97M derived: sum of 3 quarters · filed 2020-02-27 | $1.32M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | -$1.36M 10-Q · filed 2019-04-26 | -$8.08M derived: sum of 2 quarters · filed 2020-02-27 | $1.21M derived: sum of 3 quarters · filed 2020-02-27 | $1.53M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | -$6.72M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $2.57M derived: sum of 2 quarters · filed 2020-02-27 | $2.89M derived: sum of 3 quarters · filed 2020-02-27 | $3.21M 10-K · filed 2020-02-27 |
| 2017-09-30 | $9.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $9.61M derived: sum of 2 quarters · filed 2018-10-31 | $9.93M 10-Q · filed 2018-10-31 | -$5.14M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-06-30 | $319.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | $639.00K 10-Q · filed 2018-07-27 | -$14.43M derived: sum of 3 quarters · filed 2019-02-27 | -$9.04M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-03-31 | $320.00K 10-Q · filed 2018-04-27 | -$14.75M derived: sum of 2 quarters · filed 2019-02-27 | -$9.35M derived: sum of 3 quarters · filed 2019-02-27 | -$7.52M derived: sum of 4 quarters · filed 2019-02-27 |
| 2016-12-31 | -$15.07M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$9.67M derived: sum of 2 quarters · filed 2019-02-27 | -$7.84M derived: sum of 3 quarters · filed 2019-02-27 | -$10.24M 10-K · filed 2019-02-27 |
| 2016-09-30 | $5.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $7.23M derived: sum of 2 quarters · filed 2017-10-26 | $4.83M 10-Q · filed 2017-10-26 | $9.38M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-06-30 | $1.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | -$565.00K 10-Q · filed 2017-07-28 | $3.99M derived: sum of 3 quarters · filed 2018-02-23 | $12.96M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-03-31 | -$2.40M 10-Q · filed 2017-04-27 | $2.16M derived: sum of 2 quarters · filed 2018-02-23 | $11.13M derived: sum of 3 quarters · filed 2018-02-23 | $10.29M derived: sum of 4 quarters · filed 2018-02-23 |
| 2015-12-31 | $4.55M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $13.53M derived: sum of 2 quarters · filed 2018-02-23 | $12.69M derived: sum of 3 quarters · filed 2018-02-23 | $6.20M 10-K · filed 2018-02-23 |
| 2015-09-30 | $8.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | $8.13M derived: sum of 2 quarters · filed 2016-10-31 | $1.65M 10-Q · filed 2016-10-31 | $2.25M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | -$841.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | -$7.32M 10-Q · filed 2016-07-29 | -$6.72M derived: sum of 3 quarters · filed 2017-02-23 | -$9.69M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | -$6.48M 10-Q · filed 2016-04-28 | -$5.88M derived: sum of 2 quarters · filed 2017-02-23 | -$8.85M derived: sum of 3 quarters · filed 2017-02-23 | -$16.82M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | $602.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$2.36M derived: sum of 2 quarters · filed 2017-02-23 | -$10.34M derived: sum of 3 quarters · filed 2017-02-23 | -$16.74M 10-K · filed 2017-02-23 |
| 2014-09-30 | -$2.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | -$10.94M derived: sum of 2 quarters · filed 2015-11-03 | -$17.34M 10-Q · filed 2015-11-03 | -$21.68M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | -$7.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | -$14.38M 10-Q · filed 2015-07-31 | -$18.71M derived: sum of 3 quarters · filed 2016-02-26 | -$22.38M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | -$6.40M 10-Q · filed 2015-04-30 | -$10.74M derived: sum of 2 quarters · filed 2016-02-26 | -$14.40M derived: sum of 3 quarters · filed 2016-02-26 | -$25.53M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | -$4.34M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$8.00M derived: sum of 2 quarters · filed 2016-02-26 | -$19.13M derived: sum of 3 quarters · filed 2016-02-26 | -$24.92M 10-K · filed 2016-02-26 |
| 2013-09-30 | -$3.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$14.79M derived: sum of 2 quarters · filed 2014-11-06 | -$20.58M 10-Q · filed 2014-11-06 | |
| 2013-06-30 | -$11.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-13 | -$16.92M 10-Q · filed 2014-08-13 | ||
| 2013-03-31 | -$5.79M 10-Q · filed 2014-06-18 | |||
| 2012-12-31 | $28.32M 10-K · filed 2015-03-13 |
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