COVENANT LOGISTICS GROUP, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
COVENANT LOGISTICS GROUP, INC. (CVLG) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $496.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2026-02-27
- COVENANT LOGISTICS GROUP, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2021-12-31 was -$305.00K.
- COVENANT LOGISTICS GROUP, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2021-09-30 was $0.00.
- COVENANT LOGISTICS GROUP, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $496.00K, a 50.76% increase from fiscal 2023.
- COVENANT LOGISTICS GROUP, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $329.00K, a 13.19% decline from fiscal 2022.
- COVENANT LOGISTICS GROUP, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $379.00K, a 28.47% increase from fiscal 2021.
- COVENANT LOGISTICS GROUP, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $295.00K, a 26.80% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $496.00K 10-K · filed 2026-02-27 | ||||
| 2023-12-31 | $329.00K 10-K · filed 2026-02-27 | ||||
| 2022-12-31 | $379.00K 10-K · filed 2025-02-28 | ||||
| 2021-12-31 | -$305.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$305.00K derived: sum of 2 quarters · filed 2024-02-28 | $295.00K 10-K · filed 2024-02-28 | ||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $600.00K 10-Q · filed 2022-11-04 | |||
| 2021-06-30 | $600.00K 10-Q · filed 2021-08-05 | ||||
| 2020-12-31 | $403.00K 10-K · filed 2022-02-28 | ||||
| 2019-12-31 | $377.00K 10-K/A · filed 2021-04-06 | ||||
| 2018-12-31 | $968.00K 10-K/A · filed 2021-04-06 | $1.04M 10-K · filed 2019-03-13 | |||
| 2017-12-31 | $1.35M 10-K · filed 2020-03-09 | $1.08M 10-K · filed 2018-02-28 | |||
| 2016-12-31 | $694.00K 10-K · filed 2019-03-13 | ||||
| 2015-12-31 | $7.15M 10-K · filed 2018-02-28 | ||||
| 2014-12-31 | $112.00K 10-K · filed 2017-03-14 | ||||
| 2013-12-31 | $250.00K 10-K · filed 2016-02-29 | ||||
| 2012-12-31 | $407.00K 10-K · filed 2015-03-03 | -$407.00K 10-K · filed 2013-03-28 | |||
| 2011-12-31 | $61.00K 10-K · filed 2014-03-18 | -$61.00K 10-K · filed 2013-03-28 | |||
| 2010-12-31 | -$182.00K 10-K · filed 2013-03-28 |