Covenant Logistics Group CVLG Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Covenant Logistics Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Covenant Logistics Group’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Covenant Logistics Group's deferred taxes?
- Covenant Logistics Group (CVLG) reported deferred taxes of $120.8M in Q1 2026.
- How has Covenant Logistics Group's deferred taxes changed year-over-year?
- Covenant Logistics Group's deferred taxes increased by 5.6% year-over-year, from $114.41M to $120.8M.
- What is the long-term trend for Covenant Logistics Group's deferred taxes?
- Over 5 years (2020 to 2025), Covenant Logistics Group's deferred taxes has grown at a 9.9% compound annual growth rate (CAGR), from $74.55M to $119.73M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.