Income Tax Expense (Benefit) in USD of COVENANT LOGISTICS GROUP, INC. from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
COVENANT LOGISTICS GROUP, INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • COVENANT LOGISTICS GROUP, INC. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $1.77M, a 57.2% decline year-over-year.
  • COVENANT LOGISTICS GROUP, INC. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $9.03M, a 29% decline year-over-year.
  • COVENANT LOGISTICS GROUP, INC. annual Income Tax Expense (Benefit) for 2024 was $10.6M, a 39.9% decline from 2023.
  • COVENANT LOGISTICS GROUP, INC. annual Income Tax Expense (Benefit) for 2023 was $17.6M, a 49.5% decline from 2022.
  • COVENANT LOGISTICS GROUP, INC. annual Income Tax Expense (Benefit) for 2022 was $34.9M, a 66.3% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

COVENANT LOGISTICS GROUP, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $9.03M $1.77M -$2.37M -57.2% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025
Q2 2025 $11.4M $3.52M -$307K -8.02% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $11.7M $1.98M +$1.13M +134% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $10.6M $1.76M -$2.15M -55% 01 Oct 2024 31 Dec 2024 10-K 28 Feb 2025
Q3 2024 $12.7M $4.14M -$342K -7.63% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025
Q2 2024 $13.1M $3.83M +$931K +32.1% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $12.1M $849K -$5.47M -86.6% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 $17.6M $3.91M +$1.18M +43.2% 01 Oct 2023 31 Dec 2023 10-K 28 Feb 2025
Q3 2023 $16.4M $4.48M -$11.1M -71.2% 01 Jul 2023 30 Sep 2023 10-Q 01 Nov 2024
Q2 2023 $27.5M $2.9M -$5.76M -66.5% 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2024
Q1 2023 $33.3M $6.32M -$1.59M -20.1% 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024
Q4 2022 $34.9M $2.73M -$2.37M -46.5% 01 Oct 2022 31 Dec 2022 10-K 28 Feb 2025
Q3 2022 $37.2M $15.6M +$9.42M +153% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $27.8M $8.66M +$3.09M +55.4% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $24.7M $7.91M +$3.77M +90.8% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q4 2021 $21M $5.1M +$903K +21.5% 01 Oct 2021 31 Dec 2021 10-K 28 Feb 2024
Q3 2021 $20.1M $6.15M +$4.81M +359% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022
Q2 2021 $15.3M $5.57M +$12.9M 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022
Q1 2021 $2.35M $4.15M +$5.15M 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q4 2020 -$2.8M $4.2M +$5.72M 01 Oct 2020 31 Dec 2020 10-K 28 Feb 2022
Q3 2020 -$8.53M $1.34M +$1.23M +1096% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021
Q2 2020 -$9.76M -$7.34M -$9.52M -436% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 -$237K -$1M -$2.59M -163% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q4 2019 $2.35M -$1.53M -$6.76M -129% 01 Oct 2019 31 Dec 2019 10-K/A 06 Apr 2021
Q3 2019 $9.11M $112K -$4.14M -97.4% 01 Jul 2019 30 Sep 2019 10-Q 03 Nov 2020
Q2 2019 $13.2M $2.18M -$1.75M -44.5% 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020
Q1 2019 $15M $1.58M +$44K +2.86% 01 Jan 2019 31 Mar 2019 10-Q 27 May 2020
Q4 2018 $14.9M $5.23M +$40.9M 01 Oct 2018 31 Dec 2018 10-K/A 06 Apr 2021
Q3 2018 -$26M $4.25M +$1.26M +42.3% 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019
Q2 2018 -$27.2M $3.93M +$2.68M +213% 01 Apr 2018 30 Jun 2018 10-Q 09 Aug 2019
Q1 2018 -$29.9M $1.54M +$2.25M 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q4 2017 -$32.1M -$35.7M -$40.5M -840% 01 Oct 2017 31 Dec 2017 10-K 09 Mar 2020
Q3 2017 $8.35M $2.99M +$1.92M +179% 01 Jul 2017 30 Sep 2017 10-Q 09 Nov 2018
Q2 2017 $6.43M $1.25M -$1.63M -56.5% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018
Q1 2017 $8.06M -$708K -$2.33M -144% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q4 2016 $10.4M $4.82M -$4.66M -49.1% 01 Oct 2016 31 Dec 2016 10-K 13 Mar 2019
Q3 2016 $15M $1.07M -$4.89M -82.1% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017
Q2 2016 $19.9M $2.88M -$4.51M -61% 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017
Q1 2016 $24.4M $1.62M +$2.62M 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017
Q4 2015 $21.8M $9.47M -$137K -1.43% 01 Oct 2015 31 Dec 2015 10-K 28 Feb 2018
Q3 2015 $22M $5.96M +$3.99M +202% 01 Jul 2015 30 Sep 2015 10-Q 09 Nov 2016
Q2 2015 $18M $7.39M +$3.98M +117% 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016
Q1 2015 $14M -$1M -$784K -358% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q4 2014 $14.8M $9.61M +$6.27M +187% 01 Oct 2014 31 Dec 2014 10-K 14 Mar 2017
Q3 2014 $8.51M $1.98M -$699K -26.1% 01 Jul 2014 30 Sep 2014 10-Q 09 Nov 2015
Q2 2014 $9.21M $3.41M +$1.01M +42.4% 01 Apr 2014 30 Jun 2014 10-Q 05 Aug 2015
Q1 2014 $8.19M -$219K +$690K +75.9% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q4 2013 $7.5M $3.34M +$1.77M +113% 01 Oct 2013 31 Dec 2013 10-K 29 Feb 2016
Q3 2013 $5.73M $2.67M +$1.53M +133% 01 Jul 2013 30 Sep 2013 10-Q 13 Nov 2014
Q2 2013 $4.2M $2.39M -$1.49M -38.3% 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014
Q1 2013 $5.69M -$909K -$644K -243% 01 Jan 2013 31 Mar 2013 10-Q 13 May 2014
Q4 2012 $6.34M $1.57M +$2.01M 01 Oct 2012 31 Dec 2012 10-K 03 Mar 2015
Q3 2012 $4.32M $1.15M +$3.4M 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2013
Q2 2012 $924K $3.88M +$2.08M +115% 01 Apr 2012 30 Jun 2012 10-Q 14 Aug 2013
Q1 2012 -$1.16M -$265K +$1.02M +79.3% 01 Jan 2012 31 Mar 2012 10-Q 15 May 2013
Q4 2011 -$2.17M -$442K 01 Oct 2011 31 Dec 2011 10-K 18 Mar 2014
Q3 2011 -$2.25M -$4.34M -208% 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012
Q2 2011 $1.8M -$1.06M -36.9% 01 Apr 2011 30 Jun 2011 10-Q 14 Aug 2012
Q1 2011 -$1.28M 01 Jan 2011 31 Mar 2011 10-Q 14 May 2012
Q3 2010 $2.09M 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011
Q2 2010 $2.86M 01 Apr 2010 30 Jun 2010 10-Q 12 Aug 2011

COVENANT LOGISTICS GROUP, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $10.6M -$7.04M -39.9% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 $17.6M -$17.2M -49.5% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 $34.9M +$13.9M +66.3% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 $21M +$23.8M 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024
2020 -$2.8M -$5.15M -219% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2022
2019 $2.35M -$12.6M -84.3% 01 Jan 2019 31 Dec 2019 10-K/A 06 Apr 2021
2018 $14.9M +$47.1M 01 Jan 2018 31 Dec 2018 10-K/A 06 Apr 2021
2017 -$32.1M -$42.5M -409% 01 Jan 2017 31 Dec 2017 10-K 09 Mar 2020
2016 $10.4M -$11.4M -52.4% 01 Jan 2016 31 Dec 2016 10-K 13 Mar 2019
2015 $21.8M +$7.05M +47.7% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 $14.8M +$7.27M +96.9% 01 Jan 2014 31 Dec 2014 10-K 14 Mar 2017
2013 $7.5M +$1.17M +18.4% 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016
2012 $6.34M +$8.51M 01 Jan 2012 31 Dec 2012 10-K 03 Mar 2015
2011 -$2.17M -$8.35M -135% 01 Jan 2011 31 Dec 2011 10-K 18 Mar 2014
2010 $6.18M 01 Jan 2010 31 Dec 2010 10-K 28 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.