CORE LABORATORIES INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
CORE LABORATORIES INC. (CLB) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$952.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-23
- CORE LABORATORIES INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$952.00K, a 421.62% decline from fiscal 2024.
- CORE LABORATORIES INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $296.00K, a 32.88% decline from fiscal 2023.
- CORE LABORATORIES INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $441.00K, a 87.47% decline from fiscal 2022.
- CORE LABORATORIES INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $3.52M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2025-12-31 | -$952.00K 10-K · filed 2026-03-23 |
| 2024-12-31 | $296.00K 10-K · filed 2026-03-23 |
| 2023-12-31 | $441.00K 10-K · filed 2026-03-23 |
| 2022-12-31 | $3.52M 10-K · filed 2025-02-13 |
| 2021-12-31 | -$4.00M 10-K · filed 2024-02-15 |
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