COVENANT LOGISTICS GROUP, INC. Deferred State and Local Income Tax Expense (Benefit)
COVENANT LOGISTICS GROUP, INC. (CVLG) reported Deferred State and Local Income Tax Expense (Benefit) of -$576.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- COVENANT LOGISTICS GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$576.00K.
- COVENANT LOGISTICS GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$596.00K.
- COVENANT LOGISTICS GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$456.00K, a 155.14% decline from fiscal 2022.
- COVENANT LOGISTICS GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $827.00K, a 52.09% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$576.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$596.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$456.00K 10-K · filed 2026-02-27 | |
| 2022-12-31 | $827.00K 10-K · filed 2025-02-28 | |
| 2021-12-31 | $1.73M 10-K · filed 2024-02-28 | $1.73M 10-K · filed 2022-02-28 |
| 2020-12-31 | -$2.83M 10-K · filed 2022-02-28 | |
| 2019-12-31 | -$415.00K 10-K/A · filed 2021-04-06 | |
| 2018-12-31 | -$20.00K 10-K/A · filed 2021-04-06 | |
| 2017-12-31 | $5.43M 10-K · filed 2020-03-09 | |
| 2016-12-31 | -$451.00K 10-K · filed 2019-03-13 | |
| 2015-12-31 | $3.09M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $1.85M 10-K · filed 2017-03-14 | |
| 2013-12-31 | $657.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | -$162.00K 10-K · filed 2015-03-03 | |
| 2011-12-31 | -$470.00K 10-K · filed 2014-03-18 | |
| 2010-12-31 | $683.00K 10-K · filed 2013-03-28 |