Civeo Corp Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Civeo Corp (CVEO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -20.40% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-03
- Civeo Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -20.40%, a 916.00% decline from fiscal 2023.
- Civeo Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 2.50%, a 66.67% decline from fiscal 2022.
- Civeo Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 7.50%, a 16.67% decline from fiscal 2021.
- Civeo Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was 9.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2024-12-31 | -20.40% 10-K · filed 2026-03-03 |
| 2023-12-31 | 2.50% 10-K · filed 2026-03-03 |
| 2022-12-31 | 7.50% 10-K · filed 2025-02-27 |
| 2021-12-31 | 9.00% 10-K · filed 2024-02-29 |
| 2020-12-31 | -0.20% 10-K · filed 2023-03-01 |
| 2019-12-31 | -1.70% 10-K · filed 2022-02-28 |
| 2018-12-31 | -0.20% 10-K · filed 2021-02-26 |
| 2017-12-31 | 0.00% 10-K · filed 2020-02-27 |
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