COVENANT LOGISTICS GROUP, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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 growth rate from Q2 2010 to Q3 2024.
  • Covenant Logistics Group, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $4.14M, a 7.63% decline year-over-year.
  • Covenant Logistics Group, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $12.7M, a 22.5% decline year-over-year.
  • 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.
  • Covenant Logistics Group, Inc. annual Income Tax Expense (Benefit) for 2021 was $21M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $12.7M $4.14M -$342K -7.63% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $13.1M $3.83M +$931K +32.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $12.1M $849K -$5.47M -86.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $17.6M $3.91M +$1.18M +43.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $16.4M $4.48M -$11.1M -71.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $27.5M $2.9M -$5.76M -66.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $33.3M $6.32M -$1.59M -20.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $34.9M $2.73M -$2.37M -46.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $37.2M $15.6M +$9.42M +153% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $27.8M $8.66M +$3.09M +55.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $24.7M $7.91M +$3.77M +90.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $21M $5.1M +$903K +21.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $20.1M $6.15M +$4.81M +359% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $15.3M $5.57M +$12.9M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $2.35M $4.15M +$5.15M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$2.8M $4.2M +$5.72M Oct 1, 2020 Dec 31, 2020 10-K 2022-02-28
Q3 2020 -$8.53M $1.34M +$1.23M +1096% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$9.76M -$7.34M -$9.52M -436% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$237K -$1M -$2.59M -163% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $2.35M -$1.53M -$6.76M -129% Oct 1, 2019 Dec 31, 2019 10-K/A 2021-04-06
Q3 2019 $9.11M $112K -$4.14M -97.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $13.2M $2.18M -$1.75M -44.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $15M $1.58M +$44K +2.86% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-27
Q4 2018 $14.9M $5.23M +$40.9M Oct 1, 2018 Dec 31, 2018 10-K/A 2021-04-06
Q3 2018 -$26M $4.25M +$1.26M +42.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$27.2M $3.93M +$2.68M +213% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$29.9M $1.54M +$2.25M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$32.1M -$35.7M -$40.5M -840% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-09
Q3 2017 $8.35M $2.99M +$1.92M +179% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $6.43M $1.25M -$1.63M -56.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $8.06M -$708K -$2.33M -144% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $10.4M $4.82M -$4.66M -49.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-13
Q3 2016 $15M $1.07M -$4.89M -82.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $19.9M $2.88M -$4.51M -61% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $24.4M $1.62M +$2.62M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $21.8M $9.47M -$137K -1.43% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $22M $5.96M +$3.99M +202% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $18M $7.39M +$3.98M +117% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $14M -$1M -$784K -358% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $14.8M $9.61M +$6.27M +187% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-14
Q3 2014 $8.51M $1.98M -$699K -26.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $9.21M $3.41M +$1.01M +42.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $8.19M -$219K +$690K +75.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $7.5M $3.34M +$1.77M +113% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $5.73M $2.67M +$1.53M +133% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 $4.2M $2.39M -$1.49M -38.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $5.69M -$909K -$644K -243% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-13
Q4 2012 $6.34M $1.57M +$2.01M Oct 1, 2012 Dec 31, 2012 10-K 2015-03-03
Q3 2012 $4.32M $1.15M +$3.4M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $924K $3.88M +$2.08M +115% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 -$1.16M -$265K +$1.02M +79.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 -$2.17M -$442K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-18
Q3 2011 -$2.25M -$4.34M -208% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $1.8M -$1.06M -36.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 -$1.28M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
Q3 2010 $2.09M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $2.86M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.