Income Tax Expense (Benefit) in USD of CORVEL CORP from 2009 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
Corvel Corp quarterly/annual Income Tax Expense (Benefit) history and change rate from 2009 to Q3 2025.
  • Corvel Corp Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $7.99M, a 51.6% increase year-over-year.
  • Corvel Corp Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $30M, a 48.8% increase year-over-year.
  • Corvel Corp annual Income Tax Expense (Benefit) for 2024 was $25.7M, a 36.1% increase from 2023.
  • Corvel Corp annual Income Tax Expense (Benefit) for 2023 was $18.8M, a 3.63% increase from 2022.
  • Corvel Corp annual Income Tax Expense (Benefit) for 2022 was $18.2M, a 0.48% 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 (%)

CORVEL CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $30M $7.99M +$2.72M +51.6% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $27.2M $8.05M +$1.59M +24.6% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $25.7M $6.9M +$3.76M +120% 01 Jan 2025 31 Mar 2025 10-K 23 May 2025
Q4 2024 $21.9M $7.03M +$1.76M +33.5% 01 Oct 2024 31 Dec 2024 10-Q 06 Feb 2025
Q3 2024 $20.1M $5.27M +$456K +9.47% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 $19.7M $6.46M +$835K +14.9% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $18.8M $3.14M -$1.28M -29% 01 Jan 2024 31 Mar 2024 10-K 23 May 2025
Q4 2023 $20.1M $5.27M -$101K -1.88% 01 Oct 2023 31 Dec 2023 10-Q 06 Feb 2025
Q3 2023 $20.2M $4.82M +$927K +23.8% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $19.3M $5.62M +$1.12M +24.8% 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024
Q1 2023 $18.2M $4.43M -$2.2M -33.2% 01 Jan 2023 31 Mar 2023 10-K 23 May 2025
Q4 2022 $20.4M $5.37M +$1.54M +40.4% 01 Oct 2022 31 Dec 2022 10-Q 01 Feb 2024
Q3 2022 $18.8M $3.89M -$42K -1.07% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q2 2022 $18.9M $4.51M +$782K +21% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023
Q1 2022 $18.1M $6.62M +$2.08M +45.8% 01 Jan 2022 31 Mar 2022 10-K 24 May 2024
Q4 2021 $16M $3.82M +$1.25M +48.4% 01 Oct 2021 31 Dec 2021 10-Q 02 Feb 2023
Q3 2021 $14.8M $3.93M +$853K +27.7% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 $13.9M $3.73M +$1.1M +42.1% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022
Q1 2021 $12.8M $4.54M +$1.46M +47.5% 01 Jan 2021 31 Mar 2021 10-K 26 May 2023
Q4 2020 $11.4M $2.58M -$325K -11.2% 01 Oct 2020 31 Dec 2020 10-Q 03 Feb 2022
Q3 2020 $11.7M $3.08M -$301K -8.91% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 $12M $2.62M -$1.35M -34% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 $13.3M $3.08M -$1.23M -28.6% 01 Jan 2020 31 Mar 2020 10-K 27 May 2022
Q4 2019 $14.6M $2.9M -$352K -10.8% 01 Oct 2019 31 Dec 2019 10-Q 04 Feb 2021
Q3 2019 $14.9M $3.38M -$228K -6.32% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 $15.1M $3.98M +$337K +9.26% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020
Q1 2019 $14.8M $4.31M +$1.68M +63.6% 01 Jan 2019 31 Mar 2019 10-K 28 May 2021
Q4 2018 $13.1M $3.25M +$2.75M +545% 01 Oct 2018 31 Dec 2018 10-Q 07 Feb 2020
Q3 2018 $10.4M $3.61M -$82K -2.22% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019
Q2 2018 $10.5M $3.64M -$1.74M -32.4% 01 Apr 2018 30 Jun 2018 10-Q 05 Aug 2019
Q1 2018 $12.2M $2.64M -$2.09M -44.3% 01 Jan 2018 31 Mar 2018 10-K 10 Jun 2020
Q4 2017 $14.3M $504K -$3.89M -88.5% 01 Oct 2017 31 Dec 2017 10-Q 07 Feb 2019
Q3 2017 $18.2M $3.69M -$627K -14.5% 01 Jul 2017 30 Sep 2017 10-Q 02 Nov 2018
Q2 2017 $18.8M $5.38M +$749K +16.2% 01 Apr 2017 30 Jun 2017 10-Q 03 Aug 2018
Q1 2017 $18.1M $4.73M +$764K +19.3% 01 Jan 2017 31 Mar 2017 10-K 07 Jun 2019
Q4 2016 $17.3M $4.39M +$354K +8.76% 01 Oct 2016 31 Dec 2016 10-Q 02 Feb 2018
Q3 2016 $17M $4.32M -$892K -17.1% 01 Jul 2016 30 Sep 2016 10-Q 14 Nov 2017
Q2 2016 $17.8M $4.63M +$309K +7.15% 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017
Q1 2016 $17.5M $3.97M +$485K +13.9% 01 Jan 2016 31 Mar 2016 10-K 08 Jun 2018
Q4 2015 $17.1M $4.04M +$578K +16.7% 01 Oct 2015 31 Dec 2015 10-Q 03 Feb 2017
Q3 2015 $16.5M $5.21M +$373K +7.72% 01 Jul 2015 30 Sep 2015 10-Q 04 Nov 2016
Q2 2015 $16.1M $4.32M -$875K -16.8% 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2016
Q1 2015 $17M $3.48M -$1.02M -22.6% 01 Jan 2015 31 Mar 2015 10-K 09 Jun 2017
Q4 2014 $18M $3.46M -$2.27M -39.6% 01 Oct 2014 31 Dec 2014 10-Q 04 Feb 2016
Q3 2014 $20.3M $4.84M -$1.59M -24.7% 01 Jul 2014 30 Sep 2014 10-Q 05 Nov 2015
Q2 2014 $21.8M $5.2M -$271K -4.96% 01 Apr 2014 30 Jun 2014 10-Q 06 Aug 2015
Q1 2014 $22.1M $4.5M +$71K +1.6% 01 Jan 2014 31 Mar 2014 10-K 10 Jun 2016
Q4 2013 $22M $5.73M +$1.63M +39.7% 01 Oct 2013 31 Dec 2013 10-Q 05 Feb 2015
Q3 2013 $20.4M $6.42M +$2.2M +52% 01 Jul 2013 30 Sep 2013 10-Q 04 Nov 2014
Q2 2013 $18.2M $5.47M +$1.06M +23.9% 01 Apr 2013 30 Jun 2013 10-Q 05 Aug 2014
Q1 2013 $17.2M $4.43M +$1.23M +38.4% 01 Jan 2013 31 Mar 2013 10-K 11 Jun 2015
Q4 2012 $15.9M $4.1M +$606K +17.3% 01 Oct 2012 31 Dec 2012 10-Q 07 Feb 2014
Q3 2012 $15.3M $4.23M -$914K -17.8% 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013
Q2 2012 $16.2M $4.41M -$640K -12.7% 01 Apr 2012 30 Jun 2012 10-Q 05 Aug 2013
Q1 2012 $16.9M $3.2M +$1.23M +62% 01 Jan 2012 31 Mar 2012 10-K 12 Jun 2014
Q4 2011 $15.7M $3.49M -$1.18M -25.2% 01 Oct 2011 31 Dec 2011 10-Q 08 Feb 2013
Q3 2011 $16.8M $5.14M +$3.6M +235% 01 Jul 2011 30 Sep 2011 10-Q 07 Nov 2012
Q2 2011 $13.2M $5.05M +$494K +10.8% 01 Apr 2011 30 Jun 2011 10-Q 07 Aug 2012
Q1 2011 $12.7M $1.98M 01 Jan 2011 31 Mar 2011 10-K 10 Jun 2013
Q4 2010 $4.67M 01 Oct 2010 31 Dec 2010 10-Q 06 Feb 2012
Q3 2010 $1.54M 01 Jul 2010 30 Sep 2010 10-Q 04 Nov 2011
Q2 2010 $4.56M 01 Apr 2010 30 Jun 2010 10-Q 05 Aug 2011

CORVEL CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $25.7M +$6.81M +36.1% 01 Apr 2024 31 Mar 2025 10-K 23 May 2025
2023 $18.8M +$660K +3.63% 01 Apr 2023 31 Mar 2024 10-K 23 May 2025
2022 $18.2M +$87K +0.48% 01 Apr 2022 31 Mar 2023 10-K 23 May 2025
2021 $18.1M +$5.28M +41.2% 01 Apr 2021 31 Mar 2022 10-K 24 May 2024
2020 $12.8M -$515K -3.86% 01 Apr 2020 31 Mar 2021 10-K 26 May 2023
2019 $13.3M -$1.48M -9.97% 01 Apr 2019 31 Mar 2020 10-K 27 May 2022
2018 $14.8M +$2.6M +21.3% 01 Apr 2018 31 Mar 2019 10-K 28 May 2021
2017 $12.2M -$5.86M -32.4% 01 Apr 2017 31 Mar 2018 10-K 10 Jun 2020
2016 $18.1M +$535K +3.05% 01 Apr 2016 31 Mar 2017 10-K 07 Jun 2019
2015 $17.5M +$561K +3.31% 01 Apr 2015 31 Mar 2016 10-K 08 Jun 2018
2014 $17M -$5.14M -23.2% 01 Apr 2014 31 Mar 2015 10-K 09 Jun 2017
2013 $22.1M +$4.95M +28.8% 01 Apr 2013 31 Mar 2014 10-K 10 Jun 2016
2012 $17.2M +$280K +1.66% 01 Apr 2012 31 Mar 2013 10-K 11 Jun 2015
2011 $16.9M +$4.15M +32.5% 01 Apr 2011 31 Mar 2012 10-K 12 Jun 2014
2010 $12.7M -$4.65M -26.7% 01 Apr 2010 31 Mar 2011 10-K 10 Jun 2013
2009 $17.4M 01 Apr 2009 31 Mar 2010 10-K 08 Jun 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.