CORE LABORATORIES INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CORE LABORATORIES INC. (CLB) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-02-13
- CORE LABORATORIES INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- CORE LABORATORIES INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- CORE LABORATORIES INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $19.00K, a 98.64% decline from fiscal 2021.
- CORE LABORATORIES INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $1.40M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-13 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-13 |
| 2022-12-31 | $19.00K 10-K · filed 2025-02-13 |
| 2021-12-31 | $1.40M 10-K · filed 2024-02-15 |
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