Civeo Corp Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 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
Civeo Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q3 2024.
  • Civeo Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3.86M.
  • Civeo Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $16.9M, a 8042% increase year-over-year.
  • Civeo Corp annual Income Tax Expense (Benefit) for 2023 was $10.6M, a 142% increase from 2022.
  • Civeo Corp annual Income Tax Expense (Benefit) for 2022 was $4.4M, a 30.4% increase from 2021.
  • Civeo Corp annual Income Tax Expense (Benefit) for 2021 was $3.38M.
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 $16.9M $3.86M +$5.08M Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $11.9M $3.79M +$908K +31.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $11M $1.55M +$318K +25.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $10.6M $7.74M +$10.4M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $208K -$1.21M -$4.93M -133% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $5.14M $2.88M +$1.06M +58% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $4.08M $1.23M -$324K -20.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $4.4M -$2.69M -$3.71M -363% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $8.11M $3.71M +$1.94M +110% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $6.17M $1.82M +$2.31M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $3.86M $1.56M +$481K +44.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $3.38M $1.02M +$3.15M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $228K $1.77M +$1.59M +883% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 -$1.36M -$492K -$614K -503% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$748K $1.08M +$9.89M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 -$10.6M -$2.13M -$5.35M -166% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 -$5.29M $180K +$6.81M Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 -$12.1M $122K +$2.97M Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 -$15.1M -$8.81M -$4.33M -96.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 -$10.7M $3.22M +$5.2M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 -$15.9M -$6.63M -$1.3M -24.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 -$14.6M -$2.85M +$20.5M +87.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 -$35.2M -$4.48M -$3.8M -555% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$31.4M -$1.98M +$1.64M +45.3% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 -$33M -$5.33M -$1.32M -32.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-29
Q2 2018 -$31.7M -$23.4M -$20.5M -701% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-29
Q1 2018 -$11.2M -$685K +$2.26M +76.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 -$13.5M -$3.62M -$727K -25.2% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 -$12.8M -$4.01M +$7.69M +65.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 -$20.4M -$2.92M -$1.97M -207% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 -$18.5M -$2.95M +$1.62M +35.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 -$20.1M -$2.89M +$2.75M +48.8% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 -$22.9M -$11.7M +$11M +48.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 -$33.9M -$949K +$4.91M +83.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 -$38.8M -$4.57M -$5.73M -495% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 -$33.1M -$5.64M -$31.7M -122% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 -$1.35M -$22.7M -$31.8M -352% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-31
Q2 2015 $30.4M -$5.86M -$952K -19.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $31.4M $1.16M -$11.2M -90.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $42.5M $26.1M +$24.7M +1795% Oct 1, 2014 Dec 31, 2014 10-K 2015-03-13
Q3 2014 $17.8M $9.01M -$2.41M -21.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $20.2M -$4.91M -$16.3M -143% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $36.5M $12.3M -$19.6M -61.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $56.1M $1.38M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $11.4M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $11.4M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-13
Q1 2013 $31.9M Jan 1, 2013 Mar 31, 2013 10-Q 2014-08-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.