CORE LABORATORIES INC. Deferred Foreign Income Tax Expense (Benefit)
CORE LABORATORIES INC. (CLB) reported Deferred Foreign Income Tax Expense (Benefit) of -$866.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-23
- CORE LABORATORIES INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$866.00K, a 130.47% decline from fiscal 2024.
- CORE LABORATORIES INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $2.84M.
- CORE LABORATORIES INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$12.34M.
- CORE LABORATORIES INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$162.00K, a 102.88% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$866.00K 10-K · filed 2026-03-23 |
| 2024-12-31 | $2.84M 10-K · filed 2026-03-23 |
| 2023-12-31 | -$12.34M 10-K · filed 2026-03-23 |
| 2022-12-31 | -$162.00K 10-K · filed 2025-02-13 |
| 2021-12-31 | $5.63M 10-K · filed 2024-02-15 |
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