COVENANT LOGISTICS GROUP, INC. Deferred Income Tax Expense (Benefit)
COVENANT LOGISTICS GROUP, INC. (CVLG) reported Deferred Income Tax Expense (Benefit) of $3.04 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- COVENANT LOGISTICS GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.85M.
- COVENANT LOGISTICS GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.18M.
- COVENANT LOGISTICS GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.47M.
- COVENANT LOGISTICS GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $8.19M.
- COVENANT LOGISTICS GROUP, INC. deferred income tax expense (benefit) for fiscal 2025 was $2.78M, a 37.99% decline from fiscal 2024.
- COVENANT LOGISTICS GROUP, INC. deferred income tax expense (benefit) for fiscal 2024 was $4.48M, a 76.03% decline from fiscal 2023.
- COVENANT LOGISTICS GROUP, INC. deferred income tax expense (benefit) for fiscal 2023 was $18.70M, a 33.88% increase from fiscal 2022.
- COVENANT LOGISTICS GROUP, INC. deferred income tax expense (benefit) for fiscal 2022 was $13.97M, a 24.14% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $1.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $3.04M 10-Q · filed 2026-08-07 | $562.00K derived: sum of 3 quarters · filed 2026-08-07 | $8.75M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2026-03-31 | $1.18M 10-Q · filed 2026-05-07 | -$1.29M derived: sum of 2 quarters · filed 2026-05-07 | $6.89M derived: sum of 3 quarters · filed 2026-05-07 | $6.61M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-12-31 | -$2.47M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $5.71M derived: sum of 2 quarters · filed 2026-02-27 | $5.43M derived: sum of 3 quarters · filed 2026-08-07 | $2.78M 10-K · filed 2026-02-27 | |
| 2025-09-30 | $8.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $7.91M derived: sum of 2 quarters · filed 2026-08-07 | $5.25M 10-Q · filed 2025-11-07 | $4.31M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-06-30 | -$282.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$2.93M 10-Q · filed 2026-08-07 | -$3.88M derived: sum of 3 quarters · filed 2026-08-07 | -$4.76M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-03-31 | -$2.65M 10-Q · filed 2026-05-07 | -$3.60M derived: sum of 2 quarters · filed 2026-05-07 | -$4.48M derived: sum of 3 quarters · filed 2026-05-07 | $7.09M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | -$943.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$1.83M derived: sum of 2 quarters · filed 2026-02-27 | $9.74M derived: sum of 3 quarters · filed 2026-02-27 | $4.48M 10-K · filed 2026-02-27 | |
| 2024-09-30 | -$886.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $10.69M derived: sum of 2 quarters · filed 2025-11-07 | $5.43M 10-Q · filed 2025-11-07 | $20.00M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-06-30 | $11.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $6.31M 10-Q · filed 2025-08-07 | $20.89M derived: sum of 3 quarters · filed 2026-02-27 | $23.17M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-03-31 | -$5.26M 10-Q · filed 2025-05-07 | $9.31M derived: sum of 2 quarters · filed 2026-02-27 | $11.60M derived: sum of 3 quarters · filed 2026-02-27 | $14.63M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2023-12-31 | $14.57M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $16.86M derived: sum of 2 quarters · filed 2026-02-27 | $19.89M derived: sum of 3 quarters · filed 2026-02-27 | $18.70M 10-K · filed 2026-02-27 | |
| 2023-09-30 | $2.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $5.31M derived: sum of 2 quarters · filed 2024-11-01 | $4.13M 10-Q · filed 2024-11-01 | $13.85M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2023-06-30 | $3.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $1.84M 10-Q · filed 2024-08-02 | $11.56M derived: sum of 3 quarters · filed 2025-02-28 | $15.19M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2023-03-31 | -$1.19M 10-Q · filed 2024-05-03 | $8.54M derived: sum of 2 quarters · filed 2025-02-28 | $12.16M derived: sum of 3 quarters · filed 2025-02-28 | $11.74M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2022-12-31 | $9.72M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $13.35M derived: sum of 2 quarters · filed 2025-02-28 | $12.92M derived: sum of 3 quarters · filed 2025-02-28 | $13.97M 10-K · filed 2025-02-28 | |
| 2022-09-30 | $3.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $3.20M derived: sum of 2 quarters · filed 2023-11-09 | $4.25M 10-Q · filed 2023-11-09 | $9.75M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2022-06-30 | -$427.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $620.00K 10-Q · filed 2023-08-09 | $6.12M derived: sum of 3 quarters · filed 2024-02-28 | $11.76M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2022-03-31 | $1.05M 10-Q · filed 2023-05-05 | $6.55M derived: sum of 2 quarters · filed 2024-02-28 | $12.19M derived: sum of 3 quarters · filed 2024-02-28 | $14.72M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2021-12-31 | $5.50M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $11.14M derived: sum of 2 quarters · filed 2024-02-28 | $13.68M derived: sum of 3 quarters · filed 2024-02-28 | $18.41M 10-K · filed 2024-02-28 | |
| 2021-09-30 | $5.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $8.18M derived: sum of 2 quarters · filed 2022-11-04 | $12.91M 10-Q · filed 2022-11-04 | $4.96M derived: sum of 4 quarters · filed 2022-11-04 | |
| 2021-06-30 | $2.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $7.27M 10-Q · filed 2022-08-05 | -$680.00K derived: sum of 3 quarters · filed 2022-08-05 | $1.32M derived: sum of 4 quarters · filed 2022-08-05 | |
| 2021-03-31 | $4.74M 10-Q · filed 2022-05-06 | -$3.22M derived: sum of 2 quarters · filed 2022-05-06 | -$1.22M derived: sum of 3 quarters · filed 2022-05-06 | -$9.45M derived: sum of 4 quarters · filed 2022-05-06 | |
| 2020-12-31 | -$7.95M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$5.95M derived: sum of 2 quarters · filed 2022-02-28 | -$14.19M derived: sum of 3 quarters · filed 2022-02-28 | -$15.09M 10-K · filed 2022-02-28 | |
| 2020-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$6.23M derived: sum of 2 quarters · filed 2021-11-05 | -$7.14M 10-Q · filed 2021-11-05 | -$8.32M derived: sum of 4 quarters · filed 2021-11-05 | |
| 2020-06-30 | -$8.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$9.14M 10-Q · filed 2021-08-05 | -$10.32M derived: sum of 3 quarters · filed 2021-08-05 | -$8.91M derived: sum of 4 quarters · filed 2021-08-05 | |
| 2020-03-31 | -$904.00K 10-Q · filed 2021-05-10 | -$2.08M derived: sum of 2 quarters · filed 2021-05-10 | -$671.00K derived: sum of 3 quarters · filed 2021-05-10 | $2.11M derived: sum of 4 quarters · filed 2021-05-10 | |
| 2019-12-31 | -$1.18M derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-04-06 | $233.00K derived: sum of 2 quarters · filed 2021-04-06 | $3.01M derived: sum of 3 quarters · filed 2021-04-06 | $3.45M 10-K/A · filed 2021-04-06 | |
| 2019-09-30 | $1.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $4.19M derived: sum of 2 quarters · filed 2020-11-03 | $4.63M 10-Q · filed 2020-11-03 | $9.30M derived: sum of 4 quarters · filed 2021-04-06 | |
| 2019-06-30 | $2.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $3.22M 10-Q · filed 2020-08-10 | $7.89M derived: sum of 3 quarters · filed 2021-04-06 | $10.56M derived: sum of 4 quarters · filed 2021-04-06 | |
| 2019-03-31 | $442.00K 10-Q · filed 2020-05-27 | $5.11M derived: sum of 2 quarters · filed 2021-04-06 | $7.79M derived: sum of 3 quarters · filed 2021-04-06 | $12.59M derived: sum of 4 quarters · filed 2021-04-06 | |
| 2018-12-31 | $4.67M derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-04-06 | $7.34M derived: sum of 2 quarters · filed 2021-04-06 | $12.15M derived: sum of 3 quarters · filed 2021-04-06 | $13.84M 10-K/A · filed 2021-04-06 | |
| 2018-09-30 | $2.68M 10-Q · filed 2018-11-09 | $7.48M derived: sum of 2 quarters · filed 2018-11-09 | $9.17M 10-Q · filed 2019-11-08 | -$30.29M derived: sum of 4 quarters · filed 2020-03-09 | |
| 2018-06-30 | $4.80M 10-Q · filed 2018-08-08 | $6.50M 10-Q · filed 2019-08-09 | -$32.96M derived: sum of 3 quarters · filed 2020-03-09 | -$17.63M derived: sum of 4 quarters · filed 2020-03-09 | |
| 2018-03-31 | $1.69M 10-Q · filed 2019-05-10 | -$37.77M derived: sum of 2 quarters · filed 2020-03-09 | -$22.43M derived: sum of 3 quarters · filed 2020-03-09 | -$23.73M derived: sum of 4 quarters · filed 2020-03-09 | |
| 2017-12-31 | -$39.46M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-09 | -$24.13M derived: sum of 2 quarters · filed 2020-03-09 | -$25.42M derived: sum of 3 quarters · filed 2020-03-09 | -$23.02M 10-K · filed 2020-03-09 | |
| 2017-09-30 | $15.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $14.04M derived: sum of 2 quarters · filed 2018-11-09 | $16.44M 10-Q · filed 2018-11-09 | $21.02M derived: sum of 4 quarters · filed 2019-03-13 | |
| 2017-06-30 | -$1.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $1.10M 10-Q · filed 2018-08-08 | $5.68M derived: sum of 3 quarters · filed 2019-03-13 | $6.98M derived: sum of 4 quarters · filed 2019-03-13 | |
| 2017-03-31 | $2.40M 10-Q · filed 2018-05-10 | $6.98M derived: sum of 2 quarters · filed 2019-03-13 | $8.27M derived: sum of 3 quarters · filed 2019-03-13 | $9.31M derived: sum of 4 quarters · filed 2019-03-13 | |
| 2016-12-31 | $4.58M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-13 | $5.87M derived: sum of 2 quarters · filed 2019-03-13 | $6.91M derived: sum of 3 quarters · filed 2019-03-13 | -$922.00K 10-K · filed 2019-03-13 | |
| 2016-09-30 | $1.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $2.33M derived: sum of 2 quarters · filed 2017-11-09 | -$5.50M 10-Q · filed 2017-11-09 | $13.40M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-06-30 | $1.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$6.80M 10-Q · filed 2017-08-09 | $12.11M derived: sum of 3 quarters · filed 2018-02-28 | $12.09M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-03-31 | -$7.84M 10-Q · filed 2017-05-10 | -$6.73M 10-Q · filed 2016-05-10 | $11.07M derived: sum of 2 quarters · filed 2018-02-28 | $11.05M derived: sum of 3 quarters · filed 2018-02-28 | $11.20M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | $18.90M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $18.89M derived: sum of 2 quarters · filed 2018-02-28 | $19.04M derived: sum of 3 quarters · filed 2018-02-28 | $20.70M 10-K · filed 2018-02-28 | |
| 2015-09-30 | -$17.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $136.00K derived: sum of 2 quarters · filed 2016-11-09 | $1.80M 10-Q · filed 2016-11-09 | $11.44M derived: sum of 4 quarters · filed 2017-03-14 | |
| 2015-06-30 | $153.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $1.81M 10-Q · filed 2016-08-09 | $11.45M derived: sum of 3 quarters · filed 2017-03-14 | $13.47M derived: sum of 4 quarters · filed 2017-03-14 | |
| 2015-03-31 | $1.66M 10-Q · filed 2016-05-10 | $11.30M derived: sum of 2 quarters · filed 2017-03-14 | $13.31M derived: sum of 3 quarters · filed 2017-03-14 | $16.69M derived: sum of 4 quarters · filed 2017-03-14 | |
| 2014-12-31 | $9.64M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-14 | $11.65M derived: sum of 2 quarters · filed 2017-03-14 | $15.03M derived: sum of 3 quarters · filed 2017-03-14 | $14.68M 10-K · filed 2017-03-14 | |
| 2014-09-30 | $2.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $5.39M derived: sum of 2 quarters · filed 2015-11-09 | $5.04M 10-Q · filed 2015-11-09 | $8.50M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-06-30 | $3.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $3.03M 10-Q · filed 2015-08-05 | $6.48M derived: sum of 3 quarters · filed 2016-02-29 | $9.19M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-03-31 | -$345.00K 10-Q · filed 2015-05-08 | $3.11M derived: sum of 2 quarters · filed 2016-02-29 | $5.82M derived: sum of 3 quarters · filed 2016-02-29 | $8.23M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2013-12-31 | $3.46M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $6.17M derived: sum of 2 quarters · filed 2016-02-29 | $8.58M derived: sum of 3 quarters · filed 2016-02-29 | $8.22M 10-K · filed 2016-02-29 | |
| 2013-09-30 | $2.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $5.12M derived: sum of 2 quarters · filed 2014-11-13 | $4.76M 10-Q · filed 2014-11-13 | $6.43M derived: sum of 4 quarters · filed 2015-03-03 | |
| 2013-06-30 | $2.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $2.05M 10-Q · filed 2014-08-08 | $3.72M derived: sum of 3 quarters · filed 2015-03-03 | $4.83M derived: sum of 4 quarters · filed 2015-03-03 | |
| 2013-03-31 | -$362.00K 10-Q · filed 2014-05-13 | $1.30M derived: sum of 2 quarters · filed 2015-03-03 | $2.42M derived: sum of 3 quarters · filed 2015-03-03 | $6.29M derived: sum of 4 quarters · filed 2015-03-03 | |
| 2012-12-31 | $1.67M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-03 | $2.78M derived: sum of 2 quarters · filed 2015-03-03 | $6.66M derived: sum of 3 quarters · filed 2015-03-03 | $6.74M 10-K · filed 2015-03-03 | |
| 2012-09-30 | $1.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $4.99M derived: sum of 2 quarters · filed 2013-11-14 | $5.07M 10-Q · filed 2013-11-14 | $4.70M derived: sum of 4 quarters · filed 2014-03-18 | |
| 2012-06-30 | $3.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $3.95M 10-Q · filed 2013-08-14 | $3.59M derived: sum of 3 quarters · filed 2014-03-18 | $1.42M derived: sum of 4 quarters · filed 2014-03-18 | |
| 2012-03-31 | $78.00K 10-Q · filed 2013-05-15 | -$288.00K derived: sum of 2 quarters · filed 2014-03-18 | -$2.46M derived: sum of 3 quarters · filed 2014-03-18 | -$680.00K derived: sum of 4 quarters · filed 2014-03-18 | |
| 2011-12-31 | -$366.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-18 | -$2.54M derived: sum of 2 quarters · filed 2014-03-18 | -$758.00K derived: sum of 3 quarters · filed 2014-03-18 | -$2.16M 10-K · filed 2014-03-18 | |
| 2011-09-30 | -$2.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | -$392.00K derived: sum of 2 quarters · filed 2012-11-14 | -$1.79M 10-Q · filed 2012-11-14 | -$530.00K derived: sum of 4 quarters · filed 2013-03-28 | |
| 2011-06-30 | $1.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | $378.00K 10-Q · filed 2012-08-14 | $1.64M derived: sum of 3 quarters · filed 2013-03-28 | $3.81M derived: sum of 4 quarters · filed 2013-03-28 | |
| 2011-03-31 | -$1.40M 10-Q · filed 2012-05-14 | -$138.00K derived: sum of 2 quarters · filed 2013-03-28 | $2.03M derived: sum of 3 quarters · filed 2013-03-28 | ||
| 2010-12-31 | $1.26M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | $3.43M derived: sum of 2 quarters · filed 2013-03-28 | $17.42M 10-K · filed 2013-03-28 | ||
| 2010-09-30 | $2.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $16.16M 10-Q · filed 2011-11-14 | |||
| 2010-06-30 | $13.99M 10-Q · filed 2011-08-12 | ||||
| 2009-12-31 | -$8.66M 10-K · filed 2012-03-09 |