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Covenant Logistics Group CVLG Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Covenant Logistics Group in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Covenant Logistics Group’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 3:08 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001437749-26-026547
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense, net | 2,981 | 2,470 | 6,867 | 5,327 |
| Income from equity method investment | (5,265) | (4,268) | (8,952) | (8,044) |
| Income before income taxes | 11,125 | 13,361 | 17,208 | 21,907 |
| Income tax expense | 2,590 | 3,521 | 4,253 | 5,504 |
| Net income | $8,535 | $9,840 | $12,955 | $16,403 |
| Basic income per share: | ||||
| Net income per share | $0.34 | $0.38 | $0.52 | $0.62 |
| Diluted income per share: |
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FAQ
- What is Covenant Logistics Group's income tax?
- Covenant Logistics Group (CVLG) reported income tax of $2.59M in Q2 2026.
- How has Covenant Logistics Group's income tax changed year-over-year?
- Covenant Logistics Group's income tax decreased by 26.4% year-over-year, from $3.52M to $2.59M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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