What is Civeo's change in income taxes?

Civeo (CVEO) reported change in income taxes of -$2.33M in Q1 2026.

How has Civeo's change in income taxes changed year-over-year?

Civeo's change in income taxes decreased by 13.3% year-over-year, from -$2.06M to -$2.33M.

What is the long-term trend for Civeo's change in income taxes?

Over 3 years (2021 to 2025), Civeo's change in income taxes has grown at a 722.8% compound annual growth rate (CAGR), from -$28K to -$15.6M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Civeo CVEO Change in Income Taxes

Change in Income Taxes at other companies

Smurfit Kappa GroupSW

-$48M+31.4%

CintasCTAS

$6.79M—

Cushman & Wakefield CWK

$28.4M+160%

ABM IndustriesABM

-$7.1M—

Vail ResortsMTN

-$24.71M+35.1%

Vertiv Holdings CoVRT

-$400K-101%

Other financials

Income statement

See full

Revenue$172.7M+19.9%

Gross profit$40.2M+36.5%

Operating income$3.1M+157%

Net income-$3.8M+61.3%

EPS (diluted)-$0.34+52.8%

Balance sheet

See full

Cash & equivalents$16.5M-41.7%

Total debt$226.3M+132%

Total equity$160.7M-27.2%

Total assets$491.6M+16.0%

Cash flow

See full

Operating cash flow-$9.7M-15.4%

CapEx$4.1M-21.6%

Free cash flow-$13.9M-1.2%

Valuation

See full

Market cap$362M+21.0%

Enterprise value$571.77M+55.3%

P/S0.5×+0.1×

Profitability

See full

Gross margin24.2%+2.5pp

Operating margin1.9%—

Net margin-2.1%-0.6pp

FCF margin0.3%-6.3pp

Returns & leverage

See full

Return on equity-7.4%-0.8pp

Debt / equity1.4×+1.0×

Current ratio1.9×+0.2×

Where this comes from

Reported directly by Civeo in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Civeo’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

Ask your AI about Civeo's change in income taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Civeo's change in income taxes?: Civeo (CVEO) reported change in income taxes of -$2.33M in Q1 2026.
How has Civeo's change in income taxes changed year-over-year?: Civeo's change in income taxes decreased by 13.3% year-over-year, from -$2.06M to -$2.33M.
What is the long-term trend for Civeo's change in income taxes?: Over 3 years (2021 to 2025), Civeo's change in income taxes has grown at a 722.8% compound annual growth rate (CAGR), from -$28K to -$15.6M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.