CORE LABORATORIES INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CORE LABORATORIES INC. (CLB) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $208.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-02-13
- CORE LABORATORIES INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $208.00K, a 59.92% decline from fiscal 2023.
- CORE LABORATORIES INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $519.00K.
- CORE LABORATORIES INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$184.00K.
- CORE LABORATORIES INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$1.34M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2024-12-31 | $208.00K 10-K · filed 2025-02-13 |
| 2023-12-31 | $519.00K 10-K · filed 2025-02-13 |
| 2022-12-31 | -$184.00K 10-K · filed 2025-02-13 |
| 2021-12-31 | -$1.34M 10-K · filed 2024-02-15 |
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