CORE LABORATORIES INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
CORE LABORATORIES INC. (CLB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.09 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-23
- CORE LABORATORIES INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $1.09M, a 49.63% decline from fiscal 2023.
- CORE LABORATORIES INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $2.17M, a 29.97% decline from fiscal 2022.
- CORE LABORATORIES INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $3.10M, a 65.12% increase from fiscal 2021.
- CORE LABORATORIES INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $1.88M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $1.09M 10-K · filed 2026-03-23 |
| 2023-12-31 | $2.17M 10-K · filed 2026-03-23 |
| 2022-12-31 | $3.10M 10-K · filed 2025-02-13 |
| 2021-12-31 | $1.88M 10-K · filed 2024-02-15 |
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