Covenant Logistics Group CVLG Excess Tax Benefit Deficit From Sharebased Compensation Operating Activities
Excess Tax Benefit Deficit From Sharebased Compensation Operating Activities at other companies
Other financials
Where this comes from
Reported directly by Covenant Logistics Group in its filing.
Tagged under the XBRL concept cvti:ExcessTaxBenefitDeficitFromSharebasedCompensationOperatingActivities.
The official record: Covenant Logistics Group’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
Ask your AI about Covenant Logistics Group's excess tax benefit deficit from sharebased compensation operating activities.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Covenant Logistics Group's excess tax benefit deficit from sharebased compensation operating activities?
- Covenant Logistics Group (CVLG) reported excess tax benefit deficit from sharebased compensation operating activities of $116K in Q1 2026.
- How has Covenant Logistics Group's excess tax benefit deficit from sharebased compensation operating activities changed year-over-year?
- Covenant Logistics Group's excess tax benefit deficit from sharebased compensation operating activities decreased by 59.7% year-over-year, from $288K to $116K.
- What is the long-term trend for Covenant Logistics Group's excess tax benefit deficit from sharebased compensation operating activities?
- Over 4 years (2021 to 2025), Covenant Logistics Group's excess tax benefit deficit from sharebased compensation operating activities has grown at a 1.0% compound annual growth rate (CAGR), from $334K to $348K.
- What does excess tax benefit deficit from sharebased compensation operating activities mean?
- This represents the tax impact resulting from the difference between the tax deduction received upon the exercise of share-based awards and the compensation cost recognized for financial reporting. It highlights the volatility of tax cash flows related to employee equity compensation. A positive value indicates a tax benefit, while a negative value indicates a tax deficit.