ChampionX Corp Current Foreign Tax Expense (Benefit)
ChampionX Corp reported Current Foreign Tax Expense (Benefit) of $54.05 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2025-02-05
- ChampionX Corp current foreign tax expense (benefit) for fiscal 2024 was $54.05M, a 22.50% increase from fiscal 2023.
- ChampionX Corp current foreign tax expense (benefit) for fiscal 2023 was $44.12M, a 80.96% increase from fiscal 2022.
- ChampionX Corp current foreign tax expense (benefit) for fiscal 2022 was $24.38M, a 39.27% decline from fiscal 2021.
- ChampionX Corp current foreign tax expense (benefit) for fiscal 2021 was $40.15M, a 98.13% increase from fiscal 2020.
| Period end | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | $54.05M 10-K · filed 2025-02-05 | |
| 2023-12-31 | $44.12M 10-K · filed 2025-02-05 | |
| 2022-12-31 | $24.38M 10-K · filed 2025-02-05 | |
| 2021-12-31 | $40.15M 10-K · filed 2024-02-06 | |
| 2020-12-31 | $20.26M 10-K · filed 2023-02-02 | |
| 2019-12-31 | $4.26M 10-K · filed 2022-02-10 | |
| 2018-12-31 | $4.36M 10-K · filed 2021-03-01 | $7.14M 10-K · filed 2019-02-27 |
| 2017-12-31 | $6.13M 10-K · filed 2020-03-02 | $6.18M 10-K · filed 2019-02-27 |
| 2016-12-31 | $971.00K 10-K · filed 2019-02-27 |