Civeo Corp Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Civeo Corp (CVEO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $181.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-03
- Civeo Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $181.00K.
- Civeo Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$151.00K, a 168.33% decline from fiscal 2022.
- Civeo Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $221.00K, a 342.00% increase from fiscal 2021.
- Civeo Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $50.00K, a 84.18% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $181.00K 10-K · filed 2026-03-03 | |
| 2023-12-31 | -$151.00K 10-K · filed 2026-03-03 | |
| 2022-12-31 | $221.00K 10-K · filed 2025-02-27 | |
| 2021-12-31 | $50.00K 10-K · filed 2024-02-29 | $347.00K 10-K · filed 2022-02-28 |
| 2020-12-31 | $316.00K 10-K · filed 2023-03-01 | $556.00K 10-K · filed 2021-02-26 |
| 2019-12-31 | $477.00K 10-K · filed 2022-02-28 | |
| 2018-12-31 | -$81.00K 10-K · filed 2021-02-26 | -$221.00K 10-K · filed 2019-02-27 |
| 2017-12-31 | $1.85M 10-K · filed 2020-02-27 | -$1.91M 10-K · filed 2018-02-23 |
| 2016-12-31 | -$2.12M 10-K · filed 2019-02-27 | $2.12M 10-K · filed 2017-02-23 |
| 2015-12-31 | -$3.67M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $567.00K 10-K · filed 2017-02-23 | $29.00K 10-K · filed 2015-03-13 |
| 2013-12-31 | $671.00K 10-K · filed 2016-02-26 | $17.00K 10-K · filed 2015-03-13 |
| 2012-12-31 | $17.00K 10-K · filed 2015-03-13 |
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