Civeo Corp Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Civeo Corp (CVEO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.21 million 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-03
- Civeo Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $1.21M, a 20.22% increase from fiscal 2023.
- Civeo Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $1.01M, a 24.88% increase from fiscal 2022.
- Civeo Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $808.00K, a 53.61% increase from fiscal 2021.
- Civeo Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $526.00K, a 69.68% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | $1.21M 10-K · filed 2026-03-03 |
| 2023-12-31 | $1.01M 10-K · filed 2026-03-03 |
| 2022-12-31 | $808.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | $526.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | $310.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | $1.20M 10-K · filed 2022-02-28 |
| 2018-12-31 | $181.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-27 |
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