CORE LABORATORIES INC. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax
CORE LABORATORIES INC. (CLB) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax of $5.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax · last filed 2026-07-30
- CORE LABORATORIES INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-06-30 was $5.00K.
- CORE LABORATORIES INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-03-31 was -$1.00K.
- CORE LABORATORIES INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-12-31 was -$10.00K.
- CORE LABORATORIES INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-09-30 was -$24.00K.
- CORE LABORATORIES INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2025 was -$113.00K.
- CORE LABORATORIES INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2024 was -$219.00K.
- CORE LABORATORIES INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2023 was -$103.00K, a 109.00% decline from fiscal 2022.
- CORE LABORATORIES INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2022 was $1.14M.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $5.00K 10-Q · filed 2026-07-30 | $4.00K 10-Q · filed 2026-07-30 | -$6.00K derived: sum of 3 quarters · filed 2026-07-30 | -$30.00K derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | -$1.00K 10-Q · filed 2026-05-01 | -$11.00K derived: sum of 2 quarters · filed 2026-05-01 | -$35.00K derived: sum of 3 quarters · filed 2026-05-01 | -$68.00K derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | -$10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-23 | -$34.00K derived: sum of 2 quarters · filed 2026-03-23 | -$67.00K derived: sum of 3 quarters · filed 2026-07-30 | -$113.00K 10-K · filed 2026-03-23 |
| 2025-09-30 | -$24.00K 10-Q · filed 2025-10-23 | -$57.00K derived: sum of 2 quarters · filed 2026-07-30 | -$103.00K 10-Q · filed 2025-10-23 | -$158.00K derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | -$33.00K 10-Q · filed 2026-07-30 | -$80.00K 10-Q · filed 2026-07-30 | -$134.00K derived: sum of 3 quarters · filed 2026-07-30 | -$184.00K derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | -$46.00K 10-Q · filed 2026-05-01 | -$101.00K derived: sum of 2 quarters · filed 2026-05-01 | -$151.00K derived: sum of 3 quarters · filed 2026-05-01 | -$203.00K derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | -$55.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-23 | -$105.00K derived: sum of 2 quarters · filed 2026-03-23 | -$157.00K derived: sum of 3 quarters · filed 2026-03-23 | -$219.00K 10-K · filed 2026-03-23 |
| 2024-09-30 | -$50.00K 10-Q · filed 2025-10-23 | -$102.00K derived: sum of 2 quarters · filed 2025-10-23 | -$164.00K 10-Q · filed 2025-10-23 | -$228.00K derived: sum of 4 quarters · filed 2026-03-23 |
| 2024-06-30 | -$52.00K 10-Q · filed 2025-07-25 | -$114.00K 10-Q · filed 2025-07-25 | -$178.00K derived: sum of 3 quarters · filed 2026-03-23 | -$265.00K derived: sum of 4 quarters · filed 2026-03-23 |
| 2024-03-31 | -$62.00K 10-Q · filed 2025-04-28 | -$126.00K derived: sum of 2 quarters · filed 2026-03-23 | -$213.00K derived: sum of 3 quarters · filed 2026-03-23 | -$221.00K derived: sum of 4 quarters · filed 2026-03-23 |
| 2023-12-31 | -$64.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-23 | -$151.00K derived: sum of 2 quarters · filed 2026-03-23 | -$159.00K derived: sum of 3 quarters · filed 2026-03-23 | -$103.00K 10-K · filed 2026-03-23 |
| 2023-09-30 | -$87.00K 10-Q · filed 2024-10-24 | -$95.00K derived: sum of 2 quarters · filed 2024-10-24 | -$39.00K 10-Q · filed 2024-10-24 | -$39.00K derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-06-30 | -$8.00K 10-Q · filed 2024-07-25 | $48.00K 10-Q · filed 2024-07-25 | $48.00K derived: sum of 3 quarters · filed 2025-02-13 | $48.00K derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-03-31 | $56.00K 10-Q · filed 2024-04-25 | $56.00K derived: sum of 2 quarters · filed 2025-02-13 | $56.00K derived: sum of 3 quarters · filed 2025-02-13 | $369.00K derived: sum of 4 quarters · filed 2025-02-13 |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $0.00 derived: sum of 2 quarters · filed 2025-02-13 | $313.00K derived: sum of 3 quarters · filed 2025-02-13 | $1.14M 10-K · filed 2025-02-13 |
| 2022-09-30 | $0.00 10-Q · filed 2023-11-02 | $313.00K derived: sum of 2 quarters · filed 2023-11-02 | $1.14M 10-Q · filed 2023-11-02 | |
| 2022-06-30 | $313.00K 10-Q · filed 2023-07-27 | $1.14M 10-Q · filed 2023-07-27 | ||
| 2021-12-31 | -$621.00K 10-K · filed 2024-02-15 |
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