CORE LABORATORIES INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
CORE LABORATORIES INC. (CLB) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of -$2.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-23.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-03-23
- CORE LABORATORIES INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was -$2.30M, a 1250.00% decline from fiscal 2024.
- CORE LABORATORIES INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $200.00K, a 66.67% decline from fiscal 2023.
- CORE LABORATORIES INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $600.00K.
- CORE LABORATORIES INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was -$200.00K, a 166.67% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2025-12-31 | -$2.30M 10-K · filed 2026-03-23 |
| 2024-12-31 | $200.00K 10-K · filed 2026-03-23 |
| 2023-12-31 | $600.00K 10-K · filed 2026-03-23 |
| 2022-12-31 | -$200.00K 10-K · filed 2025-02-13 |
| 2021-12-31 | $300.00K 10-K · filed 2024-02-15 |
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