CORE LABORATORIES INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
CORE LABORATORIES INC. (CLB) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $9.64 million 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-23
- CORE LABORATORIES INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $9.64M, a 0.89% increase from fiscal 2024.
- CORE LABORATORIES INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $9.55M, a 17.37% increase from fiscal 2023.
- CORE LABORATORIES INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $8.14M, a 10.46% increase from fiscal 2022.
- CORE LABORATORIES INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $7.37M, a 17.96% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-31 | $9.64M 10-K · filed 2026-03-23 |
| 2024-12-31 | $9.55M 10-K · filed 2026-03-23 |
| 2023-12-31 | $8.14M 10-K · filed 2026-03-23 |
| 2022-12-31 | $7.37M 10-K · filed 2025-02-13 |
| 2021-12-31 | $8.98M 10-K · filed 2024-02-15 |
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