CORE LABORATORIES INC. Deferred Income Tax Expense (Benefit)
CORE LABORATORIES INC. (CLB) reported Deferred Income Tax Expense (Benefit) of $1.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-23
- CORE LABORATORIES INC. deferred income tax expense (benefit) for fiscal 2025 was $1.40M, a 125.00% increase from fiscal 2024.
- CORE LABORATORIES INC. deferred income tax expense (benefit) for fiscal 2024 was $620.00K.
- CORE LABORATORIES INC. deferred income tax expense (benefit) for fiscal 2023 was -$11.06M.
- CORE LABORATORIES INC. deferred income tax expense (benefit) for fiscal 2022 was -$657.00K, a 109.79% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.40M 10-K · filed 2026-03-23 |
| 2024-12-31 | $620.00K 10-K · filed 2026-03-23 |
| 2023-12-31 | -$11.06M 10-K · filed 2026-03-23 |
| 2022-12-31 | -$657.00K 10-K · filed 2025-02-13 |
| 2021-12-31 | $6.71M 10-K · filed 2024-02-15 |
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