Covenant Logistics Group CVLG Income Taxes Paid, Net
Income Taxes Paid, Net 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:IncomeTaxesPaidNet.
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 income taxes paid, net?
- Covenant Logistics Group (CVLG) reported income taxes paid, net of -$112K in Q1 2026.
- How has Covenant Logistics Group's income taxes paid, net changed year-over-year?
- Covenant Logistics Group's income taxes paid, net increased by 94.4% year-over-year, from -$1.99M to -$112K.
- What is the long-term trend for Covenant Logistics Group's income taxes paid, net?
- Over 3 years (2021 to 2024), Covenant Logistics Group's income taxes paid, net has grown at a -10.8% compound annual growth rate (CAGR), from $10.24M to $7.27M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.