CORE LABORATORIES INC. Effective Income Tax Rate Reconciliation Gilti Amount
CORE LABORATORIES INC. (CLB) reported Effective Income Tax Rate Reconciliation Gilti Amount of $2.10 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2025-02-13
- CORE LABORATORIES INC. effective income tax rate reconciliation gilti amount for fiscal 2024 was $2.10M, a 32.26% decline from fiscal 2023.
- CORE LABORATORIES INC. effective income tax rate reconciliation gilti amount for fiscal 2023 was $3.10M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2024-12-31 | $2.10M 10-K · filed 2025-02-13 |
| 2023-12-31 | $3.10M 10-K · filed 2025-02-13 |
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