CORE LABORATORIES INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
CORE LABORATORIES INC. (CLB) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$1.20 million 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-03-23
- CORE LABORATORIES INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$1.20M, a 677.88% decline from fiscal 2024.
- CORE LABORATORIES INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $208.00K, a 59.92% decline from fiscal 2023.
- CORE LABORATORIES INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $519.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | -$1.20M 10-K · filed 2026-03-23 |
| 2024-12-31 | $208.00K 10-K · filed 2026-03-23 |
| 2023-12-31 | $519.00K 10-K · filed 2026-03-23 |
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