CORE LABORATORIES INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount
CORE LABORATORIES INC. (CLB) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount of $3.26 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:IncomeTaxReconciliationTaxContingenciesOther · last filed 2026-03-23
- CORE LABORATORIES INC. effective income tax rate reconciliation, tax contingency, other, amount for the quarter ending 2023-12-31 was $1.04M.
- CORE LABORATORIES INC. effective income tax rate reconciliation, tax contingency, other, amount for fiscal 2024 was $3.26M, a 99.02% increase from fiscal 2023.
- CORE LABORATORIES INC. effective income tax rate reconciliation, tax contingency, other, amount for fiscal 2023 was $1.64M, a 12.96% decline from fiscal 2022.
- CORE LABORATORIES INC. effective income tax rate reconciliation, tax contingency, other, amount for fiscal 2022 was $1.88M, a 14.26% increase from fiscal 2021.
- CORE LABORATORIES INC. effective income tax rate reconciliation, tax contingency, other, amount for fiscal 2021 was $1.65M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount 12 month |
|---|---|---|---|
| 2024-12-31 | $3.26M 10-K · filed 2026-03-23 | ||
| 2023-12-31 | $1.04M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-23 | $1.64M 10-K · filed 2026-03-23 | |
| 2023-09-30 | $600.00K 10-Q · filed 2023-11-02 | ||
| 2022-12-31 | $1.88M 10-K · filed 2025-02-13 | ||
| 2021-12-31 | $1.65M 10-K · filed 2024-02-15 |
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