CORE LABORATORIES INC. Increase (Decrease) in Prepaid Expense and Other Assets
CORE LABORATORIES INC. (CLB) reported Increase (Decrease) in Prepaid Expense and Other Assets of $907.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-07-30
- CORE LABORATORIES INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$644.00K, a 129.17% decline year-over-year.
- CORE LABORATORIES INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $1.55M.
- CORE LABORATORIES INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $378.00K, a 71.30% decline year-over-year.
- CORE LABORATORIES INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was -$20.00K, a 105.25% decline year-over-year.
- CORE LABORATORIES INC. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $1.18M, a 79.29% decline from fiscal 2024.
- CORE LABORATORIES INC. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $5.67M.
- CORE LABORATORIES INC. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$1.95M, a 2668.42% decline from fiscal 2022.
- CORE LABORATORIES INC. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $76.00K.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$644.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $907.00K 10-Q · filed 2026-07-30 | $1.28M derived: sum of 3 quarters · filed 2026-07-30 | $1.26M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | $1.55M 10-Q · filed 2026-05-01 | $1.93M derived: sum of 2 quarters · filed 2026-05-01 | $1.91M derived: sum of 3 quarters · filed 2026-05-01 | $4.12M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | $378.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-23 | $358.00K derived: sum of 2 quarters · filed 2026-03-23 | $2.57M derived: sum of 3 quarters · filed 2026-07-30 | $1.18M 10-K · filed 2026-03-23 |
| 2025-09-30 | -$20.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $2.19M derived: sum of 2 quarters · filed 2026-07-30 | $797.00K 10-Q · filed 2025-10-23 | $2.11M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | $2.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $817.00K 10-Q · filed 2026-07-30 | $2.13M derived: sum of 3 quarters · filed 2026-07-30 | $2.52M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | -$1.39M 10-Q · filed 2026-05-01 | -$74.00K derived: sum of 2 quarters · filed 2026-05-01 | $307.00K derived: sum of 3 quarters · filed 2026-05-01 | $2.27M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | $1.32M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-23 | $1.70M derived: sum of 2 quarters · filed 2026-03-23 | $3.66M derived: sum of 3 quarters · filed 2026-03-23 | $5.67M 10-K · filed 2026-03-23 |
| 2024-09-30 | $381.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $2.34M derived: sum of 2 quarters · filed 2025-10-23 | $4.36M 10-Q · filed 2025-10-23 | -$1.50M derived: sum of 4 quarters · filed 2026-03-23 |
| 2024-06-30 | $1.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-25 | $3.98M 10-Q · filed 2025-07-25 | -$1.88M derived: sum of 3 quarters · filed 2026-03-23 | -$508.00K derived: sum of 4 quarters · filed 2026-03-23 |
| 2024-03-31 | $2.02M 10-Q · filed 2025-04-28 | -$3.84M derived: sum of 2 quarters · filed 2026-03-23 | -$2.47M derived: sum of 3 quarters · filed 2026-03-23 | -$3.33M derived: sum of 4 quarters · filed 2026-03-23 |
| 2023-12-31 | -$5.85M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-23 | -$4.48M derived: sum of 2 quarters · filed 2026-03-23 | -$5.35M derived: sum of 3 quarters · filed 2026-03-23 | -$1.95M 10-K · filed 2026-03-23 |
| 2023-09-30 | $1.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | $503.00K derived: sum of 2 quarters · filed 2024-10-24 | $3.90M 10-Q · filed 2024-10-24 | $6.33M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-06-30 | -$867.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | $2.53M 10-Q · filed 2024-07-25 | $4.96M derived: sum of 3 quarters · filed 2025-02-13 | -$295.00K derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-03-31 | $3.40M 10-Q · filed 2024-04-25 | $5.82M derived: sum of 2 quarters · filed 2025-02-13 | $572.00K derived: sum of 3 quarters · filed 2025-02-13 | |
| 2022-12-31 | $2.42M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | -$2.83M derived: sum of 2 quarters · filed 2025-02-13 | $76.00K 10-K · filed 2025-02-13 | |
| 2022-09-30 | -$5.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$2.35M 10-Q · filed 2023-11-02 | ||
| 2022-06-30 | $2.90M 10-Q · filed 2023-07-27 | |||
| 2021-12-31 | -$1.84M 10-K · filed 2024-02-15 |
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