CORE LABORATORIES INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CORE LABORATORIES INC. (CLB) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.42 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-23
- CORE LABORATORIES INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $1.42M, a 929.71% increase from fiscal 2024.
- CORE LABORATORIES INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $138.00K, a 4.17% decline from fiscal 2023.
- CORE LABORATORIES INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $144.00K, a 37.39% decline from fiscal 2022.
- CORE LABORATORIES INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $230.00K, a 12.75% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $1.42M 10-K · filed 2026-03-23 |
| 2024-12-31 | $138.00K 10-K · filed 2026-03-23 |
| 2023-12-31 | $144.00K 10-K · filed 2026-03-23 |
| 2022-12-31 | $230.00K 10-K · filed 2025-02-13 |
| 2021-12-31 | $204.00K 10-K · filed 2024-02-15 |
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