COVENANT LOGISTICS GROUP, INC. Current Federal Tax Expense (Benefit)
COVENANT LOGISTICS GROUP, INC. (CVLG) reported Current Federal Tax Expense (Benefit) of -$1.42 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-27
- COVENANT LOGISTICS GROUP, INC. current federal tax expense (benefit) for fiscal 2025 was -$1.42M, a 122.38% decline from fiscal 2024.
- COVENANT LOGISTICS GROUP, INC. current federal tax expense (benefit) for fiscal 2024 was $6.33M.
- COVENANT LOGISTICS GROUP, INC. current federal tax expense (benefit) for fiscal 2023 was -$1.13M, a 107.02% decline from fiscal 2022.
- COVENANT LOGISTICS GROUP, INC. current federal tax expense (benefit) for fiscal 2022 was $16.12M, a 63.27% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.42M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $6.33M 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$1.13M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $16.12M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $9.88M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $63.00K 10-K · filed 2022-02-28 | |
| 2019-12-31 | -$2.04M 10-K/A · filed 2021-04-06 | -$1.17M 10-K · filed 2020-03-09 |
| 2018-12-31 | -$437.00K 10-K/A · filed 2021-04-06 | |
| 2017-12-31 | -$7.78M 10-K · filed 2020-03-09 | |
| 2016-12-31 | $11.95M 10-K · filed 2019-03-13 | |
| 2015-12-31 | $124.00K 10-K · filed 2018-02-28 | |
| 2014-12-31 | -$94.00K 10-K · filed 2017-03-14 | |
| 2013-12-31 | -$816.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | -$707.00K 10-K · filed 2015-03-03 | |
| 2011-12-31 | -$198.00K 10-K · filed 2014-03-18 | |
| 2010-12-31 | -$11.38M 10-K · filed 2013-03-28 |