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CORE LABORATORIES N.V. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions

CORE LABORATORIES N.V. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions

CORE LABORATORIES N.V. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $867.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-10.

Discontinued › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2023-02-10

  • CORE LABORATORIES N.V. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $867.00K, a 340.10% increase from fiscal 2021.
  • CORE LABORATORIES N.V. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $197.00K, a 59.88% decline from fiscal 2020.
  • CORE LABORATORIES N.V. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $491.00K, a 36.01% increase from fiscal 2019.
  • CORE LABORATORIES N.V. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $361.00K, a 18.75% increase from fiscal 2018.
Period endUnrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month
2022-12-31$867.00K
10-K · filed 2023-02-10
2021-12-31$197.00K
10-K · filed 2023-02-10
2020-12-31$491.00K
10-K · filed 2023-02-10
2019-12-31$361.00K
10-K · filed 2022-02-10
2018-12-31$304.00K
10-K · filed 2021-02-08
2015-12-31$640.00K
10-K · filed 2017-02-10