COVENANT LOGISTICS GROUP, INC. Current State and Local Tax Expense (Benefit)
COVENANT LOGISTICS GROUP, INC. (CVLG) reported Current State and Local Tax Expense (Benefit) of $350.00 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-27
- COVENANT LOGISTICS GROUP, INC. current state and local tax expense (benefit) for fiscal 2025 was $350.00K, a 83.16% decline from fiscal 2024.
- COVENANT LOGISTICS GROUP, INC. current state and local tax expense (benefit) for fiscal 2024 was $2.08M, a 19.30% decline from fiscal 2023.
- COVENANT LOGISTICS GROUP, INC. current state and local tax expense (benefit) for fiscal 2023 was $2.58M, a 49.86% decline from fiscal 2022.
- COVENANT LOGISTICS GROUP, INC. current state and local tax expense (benefit) for fiscal 2022 was $5.14M, a 84.95% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $350.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $2.08M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $2.58M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $5.14M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $2.78M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $2.35M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $828.00K 10-K/A · filed 2021-04-06 | $1.08M 10-K · filed 2020-03-09 |
| 2018-12-31 | $1.28M 10-K/A · filed 2021-04-06 | $1.41M 10-K · filed 2019-03-13 |
| 2017-12-31 | -$1.74M 10-K · filed 2020-03-09 | |
| 2016-12-31 | $1.81M 10-K · filed 2019-03-13 | |
| 2015-12-31 | $426.00K 10-K · filed 2018-02-28 | |
| 2014-12-31 | $187.00K 10-K · filed 2017-03-14 | |
| 2013-12-31 | $102.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | $307.00K 10-K · filed 2015-03-03 | |
| 2011-12-31 | $184.00K 10-K · filed 2014-03-18 | |
| 2010-12-31 | $130.00K 10-K · filed 2013-03-28 |