COVENANT LOGISTICS GROUP, INC. Income Tax Expense
COVENANT LOGISTICS GROUP, INC. (CVLG) reported Income Tax Expense of $2.59 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-07
- COVENANT LOGISTICS GROUP, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $2.59M, a 26.44% decline year-over-year.
- COVENANT LOGISTICS GROUP, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $1.66M, a 16.14% decline year-over-year.
- COVENANT LOGISTICS GROUP, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was -$6.09M, a 446.50% decline year-over-year.
- COVENANT LOGISTICS GROUP, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $1.77M, a 57.21% decline year-over-year.
- COVENANT LOGISTICS GROUP, INC. income tax expense (benefit) for fiscal 2025 was $1.18M, a 88.83% decline from fiscal 2024.
- COVENANT LOGISTICS GROUP, INC. income tax expense (benefit) for fiscal 2024 was $10.58M, a 39.95% decline from fiscal 2023.
- COVENANT LOGISTICS GROUP, INC. income tax expense (benefit) for fiscal 2023 was $17.61M, a 49.48% decline from fiscal 2022.
- COVENANT LOGISTICS GROUP, INC. income tax expense (benefit) for fiscal 2022 was $34.86M, a 66.30% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $2.59M 10-Q · filed 2026-08-07 | $4.25M 10-Q · filed 2026-08-07 | -$1.84M derived: sum of 3 quarters · filed 2026-08-07 | -$70.00K derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | $1.66M 10-Q · filed 2026-05-07 | -$4.43M derived: sum of 2 quarters · filed 2026-05-07 | -$2.66M derived: sum of 3 quarters · filed 2026-05-07 | $861.00K derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-12-31 | -$6.09M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$4.32M derived: sum of 2 quarters · filed 2026-02-27 | -$802.00K derived: sum of 3 quarters · filed 2026-08-07 | $1.18M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $1.77M 10-Q · filed 2025-11-07 | $5.29M derived: sum of 2 quarters · filed 2026-08-07 | $7.28M 10-Q · filed 2025-11-07 | $9.04M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | $3.52M 10-Q · filed 2026-08-07 | $5.50M 10-Q · filed 2026-08-07 | $7.26M derived: sum of 3 quarters · filed 2026-08-07 | $11.40M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | $1.98M 10-Q · filed 2026-05-07 | $3.74M derived: sum of 2 quarters · filed 2026-05-07 | $7.88M derived: sum of 3 quarters · filed 2026-05-07 | $11.71M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $1.76M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $5.90M derived: sum of 2 quarters · filed 2026-02-27 | $9.73M derived: sum of 3 quarters · filed 2026-02-27 | $10.58M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | $4.14M 10-Q · filed 2025-11-07 | $7.97M derived: sum of 2 quarters · filed 2025-11-07 | $8.82M 10-Q · filed 2025-11-07 | $12.73M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | $3.83M 10-Q · filed 2025-08-07 | $4.68M 10-Q · filed 2025-08-07 | $8.59M derived: sum of 3 quarters · filed 2026-02-27 | $13.07M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | $849.00K 10-Q · filed 2025-05-07 | $4.76M derived: sum of 2 quarters · filed 2026-02-27 | $9.24M derived: sum of 3 quarters · filed 2026-02-27 | $12.14M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2023-12-31 | $3.91M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $8.39M derived: sum of 2 quarters · filed 2026-02-27 | $11.29M derived: sum of 3 quarters · filed 2026-02-27 | $17.61M 10-K · filed 2026-02-27 | ||||
| 2023-09-30 | $4.48M 10-Q · filed 2024-11-01 | $7.38M derived: sum of 2 quarters · filed 2024-11-01 | $13.70M 10-Q · filed 2024-11-01 | $16.43M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-06-30 | $2.90M 10-Q · filed 2024-08-02 | $9.22M 10-Q · filed 2024-08-02 | $11.95M derived: sum of 3 quarters · filed 2025-02-28 | $27.51M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-03-31 | $6.32M 10-Q · filed 2024-05-03 | $9.05M derived: sum of 2 quarters · filed 2025-02-28 | $24.61M derived: sum of 3 quarters · filed 2025-02-28 | $33.27M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2022-12-31 | $2.73M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $18.29M derived: sum of 2 quarters · filed 2025-02-28 | $26.95M derived: sum of 3 quarters · filed 2025-02-28 | $34.86M 10-K · filed 2025-02-28 | ||||
| 2022-09-30 | $15.56M 10-Q · filed 2023-11-09 | $24.22M derived: sum of 2 quarters · filed 2023-11-09 | $32.13M 10-Q · filed 2023-11-09 | $37.23M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-06-30 | $8.66M 10-Q · filed 2023-08-09 | $16.57M 10-Q · filed 2023-08-09 | $21.67M derived: sum of 3 quarters · filed 2024-02-28 | $27.81M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-03-31 | $7.91M 10-Q · filed 2023-05-05 | $13.01M derived: sum of 2 quarters · filed 2024-02-28 | $19.16M derived: sum of 3 quarters · filed 2024-02-28 | $24.73M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2021-12-31 | $5.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $11.25M derived: sum of 2 quarters · filed 2024-02-28 | $16.82M derived: sum of 3 quarters · filed 2024-02-28 | $20.96M 10-K · filed 2024-02-28 | ||||
| 2021-09-30 | $6.15M 10-Q · filed 2022-11-04 | $11.72M derived: sum of 2 quarters · filed 2022-11-04 | $15.86M 10-Q · filed 2022-11-04 | $20.06M derived: sum of 4 quarters · filed 2022-11-04 | ||||
| 2021-06-30 | $5.57M 10-Q · filed 2022-08-05 | $9.72M 10-Q · filed 2022-08-05 | $13.91M derived: sum of 3 quarters · filed 2022-08-05 | $15.25M derived: sum of 4 quarters · filed 2022-08-05 | ||||
| 2021-03-31 | $4.14M 10-Q · filed 2022-05-06 | $8.34M derived: sum of 2 quarters · filed 2022-05-06 | $9.68M derived: sum of 3 quarters · filed 2022-05-06 | $2.34M derived: sum of 4 quarters · filed 2022-05-06 | ||||
| 2020-12-31 | $4.20M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $5.54M derived: sum of 2 quarters · filed 2022-02-28 | -$1.80M derived: sum of 3 quarters · filed 2022-02-28 | -$2.80M 10-K · filed 2022-02-28 | ||||
| 2020-09-30 | $1.34M 10-Q · filed 2021-11-05 | -$6.00M derived: sum of 2 quarters · filed 2021-11-05 | -$7.00M 10-Q · filed 2021-11-05 | -$8.30M derived: sum of 4 quarters · filed 2021-11-05 | ||||
| 2020-06-30 | -$7.34M 10-Q · filed 2021-08-05 | -$8.34M 10-Q · filed 2021-08-05 | -$9.64M derived: sum of 3 quarters · filed 2021-08-05 | -$9.52M derived: sum of 4 quarters · filed 2021-08-05 | ||||
| 2020-03-31 | -$1.00M 10-Q · filed 2021-05-10 | -$706.00K 10-Q · filed 2020-05-27 | -$2.30M derived: sum of 2 quarters · filed 2021-05-10 | -$2.19M derived: sum of 3 quarters · filed 2021-05-10 | -$6.00K derived: sum of 4 quarters · filed 2021-05-10 | |||
| 2019-12-31 | -$1.30M derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-04-06 | -$1.18M derived: sum of 2 quarters · filed 2021-04-06 | $998.00K derived: sum of 3 quarters · filed 2021-04-06 | $2.35M 10-K/A · filed 2021-04-06 | $3.46M 10-K · filed 2020-03-09 | |||
| 2019-09-30 | $112.00K 10-Q · filed 2020-11-03 | $404.00K 10-Q · filed 2019-11-08 | $2.29M derived: sum of 2 quarters · filed 2020-11-03 | $3.65M 10-Q · filed 2020-11-03 | $4.45M 10-Q · filed 2019-11-08 | $9.10M derived: sum of 4 quarters · filed 2021-04-06 | ||
| 2019-06-30 | $2.18M 10-Q · filed 2020-08-10 | $2.46M 10-Q · filed 2019-08-09 | $3.53M 10-Q · filed 2020-08-10 | $4.05M 10-Q · filed 2019-08-09 | $8.99M derived: sum of 3 quarters · filed 2021-04-06 | $13.24M derived: sum of 4 quarters · filed 2021-04-06 | ||
| 2019-03-31 | $1.58M 10-Q · filed 2020-05-27 | $6.81M derived: sum of 2 quarters · filed 2021-04-06 | $11.06M derived: sum of 3 quarters · filed 2021-04-06 | $14.99M derived: sum of 4 quarters · filed 2021-04-06 | ||||
| 2018-12-31 | $5.23M derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-04-06 | $9.48M derived: sum of 2 quarters · filed 2021-04-06 | $13.40M derived: sum of 3 quarters · filed 2021-04-06 | $14.94M 10-K/A · filed 2021-04-06 | $15.51M 10-K · filed 2019-03-13 | |||
| 2018-09-30 | $4.25M 10-Q · filed 2019-11-08 | $8.18M derived: sum of 2 quarters · filed 2019-11-08 | $9.72M 10-Q · filed 2019-11-08 | -$25.96M derived: sum of 4 quarters · filed 2020-03-09 | ||||
| 2018-06-30 | $3.93M 10-Q · filed 2019-08-09 | $5.47M 10-Q · filed 2019-08-09 | -$30.21M derived: sum of 3 quarters · filed 2020-03-09 | -$27.22M derived: sum of 4 quarters · filed 2020-03-09 | ||||
| 2018-03-31 | $1.54M 10-Q · filed 2019-05-10 | -$34.13M derived: sum of 2 quarters · filed 2020-03-09 | -$31.15M derived: sum of 3 quarters · filed 2020-03-09 | -$29.90M derived: sum of 4 quarters · filed 2020-03-09 | ||||
| 2017-12-31 | -$35.67M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-09 | -$32.69M derived: sum of 2 quarters · filed 2020-03-09 | -$31.43M derived: sum of 3 quarters · filed 2020-03-09 | -$32.14M 10-K · filed 2020-03-09 | ||||
| 2017-09-30 | $2.98M 10-Q · filed 2018-11-09 | $4.24M derived: sum of 2 quarters · filed 2018-11-09 | $3.53M 10-Q · filed 2018-11-09 | $8.35M derived: sum of 4 quarters · filed 2019-03-13 | ||||
| 2017-06-30 | $1.25M 10-Q · filed 2018-08-08 | $545.00K 10-Q · filed 2018-08-08 | $5.36M derived: sum of 3 quarters · filed 2019-03-13 | $6.43M derived: sum of 4 quarters · filed 2019-03-13 | ||||
| 2017-03-31 | -$708.00K 10-Q · filed 2018-05-10 | $4.11M derived: sum of 2 quarters · filed 2019-03-13 | $5.18M derived: sum of 3 quarters · filed 2019-03-13 | $8.06M derived: sum of 4 quarters · filed 2019-03-13 | ||||
| 2016-12-31 | $4.82M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-13 | $5.89M derived: sum of 2 quarters · filed 2019-03-13 | $8.77M derived: sum of 3 quarters · filed 2019-03-13 | $10.39M 10-K · filed 2019-03-13 | ||||
| 2016-09-30 | $1.07M 10-Q · filed 2017-11-09 | $3.95M derived: sum of 2 quarters · filed 2017-11-09 | $5.57M 10-Q · filed 2017-11-09 | $15.04M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | $2.88M 10-Q · filed 2017-08-09 | $4.50M 10-Q · filed 2017-08-09 | $13.97M derived: sum of 3 quarters · filed 2018-02-28 | $19.93M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | $1.62M 10-Q · filed 2017-05-10 | $2.18M 10-Q · filed 2016-05-10 | $11.09M derived: sum of 2 quarters · filed 2018-02-28 | $17.05M derived: sum of 3 quarters · filed 2018-02-28 | $24.45M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2015-12-31 | $9.47M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $15.43M derived: sum of 2 quarters · filed 2018-02-28 | $22.82M derived: sum of 3 quarters · filed 2018-02-28 | $21.82M 10-K · filed 2018-02-28 | ||||
| 2015-09-30 | $5.96M 10-Q · filed 2016-11-09 | $13.35M derived: sum of 2 quarters · filed 2016-11-09 | $12.35M 10-Q · filed 2016-11-09 | $21.96M derived: sum of 4 quarters · filed 2017-03-14 | ||||
| 2015-06-30 | $7.39M 10-Q · filed 2016-08-09 | $6.39M 10-Q · filed 2016-08-09 | $16.00M derived: sum of 3 quarters · filed 2017-03-14 | $17.97M derived: sum of 4 quarters · filed 2017-03-14 | ||||
| 2015-03-31 | -$1.00M 10-Q · filed 2016-05-10 | $8.61M derived: sum of 2 quarters · filed 2017-03-14 | $10.58M derived: sum of 3 quarters · filed 2017-03-14 | $13.99M derived: sum of 4 quarters · filed 2017-03-14 | ||||
| 2014-12-31 | $9.61M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-14 | $11.59M derived: sum of 2 quarters · filed 2017-03-14 | $14.99M derived: sum of 3 quarters · filed 2017-03-14 | $14.77M 10-K · filed 2017-03-14 | ||||
| 2014-09-30 | $1.98M 10-Q · filed 2015-11-09 | $5.38M derived: sum of 2 quarters · filed 2015-11-09 | $5.16M 10-Q · filed 2015-11-09 | $8.51M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-30 | $3.41M 10-Q · filed 2015-08-05 | $3.19M 10-Q · filed 2015-08-05 | $6.53M derived: sum of 3 quarters · filed 2016-02-29 | $9.21M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-31 | -$219.00K 10-Q · filed 2015-05-08 | $3.13M derived: sum of 2 quarters · filed 2016-02-29 | $5.80M derived: sum of 3 quarters · filed 2016-02-29 | $8.19M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2013-12-31 | $3.34M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $6.02M derived: sum of 2 quarters · filed 2016-02-29 | $8.41M derived: sum of 3 quarters · filed 2016-02-29 | $7.50M 10-K · filed 2016-02-29 | ||||
| 2013-09-30 | $2.67M 10-Q · filed 2014-11-13 | $5.07M derived: sum of 2 quarters · filed 2014-11-13 | $4.16M 10-Q · filed 2014-11-13 | $5.73M derived: sum of 4 quarters · filed 2015-03-03 | ||||
| 2013-06-30 | $2.39M 10-Q · filed 2014-08-08 | $1.48M 10-Q · filed 2014-08-08 | $3.06M derived: sum of 3 quarters · filed 2015-03-03 | $4.20M derived: sum of 4 quarters · filed 2015-03-03 | ||||
| 2013-03-31 | -$909.00K 10-Q · filed 2014-05-13 | $662.00K derived: sum of 2 quarters · filed 2015-03-03 | $1.81M derived: sum of 3 quarters · filed 2015-03-03 | $5.69M derived: sum of 4 quarters · filed 2015-03-03 | ||||
| 2012-12-31 | $1.57M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-03 | $2.72M derived: sum of 2 quarters · filed 2015-03-03 | $6.60M derived: sum of 3 quarters · filed 2015-03-03 | $6.33M 10-K · filed 2015-03-03 | ||||
| 2012-09-30 | $1.15M 10-Q · filed 2013-11-14 | $5.03M derived: sum of 2 quarters · filed 2013-11-14 | $4.76M 10-Q · filed 2013-11-14 | $4.32M derived: sum of 4 quarters · filed 2014-03-18 | ||||
| 2012-06-30 | $3.88M 10-Q · filed 2013-08-14 | $3.62M 10-Q · filed 2013-08-14 | $3.18M derived: sum of 3 quarters · filed 2014-03-18 | $924.00K derived: sum of 4 quarters · filed 2014-03-18 | ||||
| 2012-03-31 | -$265.00K 10-Q · filed 2013-05-15 | -$707.00K derived: sum of 2 quarters · filed 2014-03-18 | -$2.96M derived: sum of 3 quarters · filed 2014-03-18 | -$1.16M derived: sum of 4 quarters · filed 2014-03-18 | ||||
| 2011-12-31 | -$442.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-18 | -$2.69M derived: sum of 2 quarters · filed 2014-03-18 | -$891.00K derived: sum of 3 quarters · filed 2014-03-18 | -$2.17M 10-K · filed 2014-03-18 | ||||
| 2011-09-30 | -$2.25M 10-Q · filed 2012-11-14 | -$449.00K derived: sum of 2 quarters · filed 2012-11-14 | -$1.73M 10-Q · filed 2012-11-14 | -$588.00K derived: sum of 4 quarters · filed 2013-03-28 | ||||
| 2011-06-30 | $1.80M 10-Q · filed 2012-08-14 | $522.00K 10-Q · filed 2012-08-14 | $1.66M derived: sum of 3 quarters · filed 2013-03-28 | $3.75M derived: sum of 4 quarters · filed 2013-03-28 | ||||
| 2011-03-31 | -$1.28M 10-Q · filed 2012-05-14 | -$139.00K derived: sum of 2 quarters · filed 2013-03-28 | $1.95M derived: sum of 3 quarters · filed 2013-03-28 | $4.81M derived: sum of 4 quarters · filed 2013-03-28 | ||||
| 2010-12-31 | $1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | $3.23M derived: sum of 2 quarters · filed 2013-03-28 | $6.09M derived: sum of 3 quarters · filed 2013-03-28 | $6.17M 10-K · filed 2013-03-28 | ||||
| 2010-09-30 | $2.09M 10-Q · filed 2011-11-14 | $4.95M derived: sum of 2 quarters · filed 2011-11-14 | $5.03M 10-Q · filed 2011-11-14 | |||||
| 2010-06-30 | $2.86M 10-Q · filed 2011-08-12 | $2.94M 10-Q · filed 2011-08-12 | ||||||
| 2009-12-31 | -$5.02M 10-K · filed 2012-03-09 |