COVENANT LOGISTICS GROUP, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
COVENANT LOGISTICS GROUP, INC. (CVLG) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $0 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-27
- COVENANT LOGISTICS GROUP, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $0.00.
- COVENANT LOGISTICS GROUP, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $0.00.
- COVENANT LOGISTICS GROUP, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$287.00K.
- COVENANT LOGISTICS GROUP, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was -$230.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-27 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-27 |
| 2023-12-31 | -$287.00K 10-K · filed 2026-02-27 |
| 2022-12-31 | -$230.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | -$295.00K 10-K · filed 2024-02-28 |
| 2020-12-31 | $65.00K 10-K · filed 2022-02-28 |
| 2019-12-31 | $601.00K 10-K/A · filed 2021-04-06 |
| 2018-12-31 | -$57.00K 10-K/A · filed 2021-04-06 |
| 2017-12-31 | -$43.00K 10-K · filed 2020-03-09 |
| 2016-12-31 | -$273.00K 10-K · filed 2019-03-13 |
| 2015-12-31 | $1.60M 10-K · filed 2018-02-28 |
| 2014-12-31 | -$104.00K 10-K · filed 2017-03-14 |
| 2013-12-31 | -$496.00K 10-K · filed 2016-02-29 |
| 2012-12-31 | -$444.00K 10-K · filed 2015-03-03 |
| 2011-12-31 | -$70.00K 10-K · filed 2014-03-18 |
| 2010-12-31 | $145.00K 10-K · filed 2013-03-28 |