COVENANT LOGISTICS GROUP, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
COVENANT LOGISTICS GROUP, INC. (CVLG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $377.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- COVENANT LOGISTICS GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $377.00K.
- COVENANT LOGISTICS GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$271.00K.
- COVENANT LOGISTICS GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$46.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $377.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | -$271.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | -$46.00K 10-K · filed 2026-02-27 |