KLX Energy Services Holdings, Inc. Income Taxes Paid
KLX Energy Services Holdings, Inc. (KLXE) reported Income Taxes Paid of $200.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-11
- KLX Energy Services Holdings, Inc. income taxes paid, net for the quarter ending 2026-06-30 was $600.00K, a 33.33% decline year-over-year.
- KLX Energy Services Holdings, Inc. income taxes paid, net for the quarter ending 2026-03-31 was -$400.00K, a 500.00% decline year-over-year.
- KLX Energy Services Holdings, Inc. income taxes paid, net for the quarter ending 2025-12-31 was $0.00, a 100.00% decline year-over-year.
- KLX Energy Services Holdings, Inc. income taxes paid, net for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- KLX Energy Services Holdings, Inc. income taxes paid, net for fiscal 2025 was $1.00M, a 69.70% decline from fiscal 2024.
- KLX Energy Services Holdings, Inc. income taxes paid, net for fiscal 2024 was $3.30M, a 450.00% increase from fiscal 2023.
- KLX Energy Services Holdings, Inc. income taxes paid, net for fiscal 2023 was $600.00K, a 0.00% change from fiscal 2022.
- KLX Energy Services Holdings, Inc. income taxes paid, net for fiscal 2022 was $600.00K.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 11 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $200.00K 10-Q · filed 2026-08-11 | $200.00K derived: sum of 3 quarters · filed 2026-08-11 | $200.00K derived: sum of 4 quarters · filed 2026-08-11 | |
| 2026-03-31 | -$400.00K 10-Q · filed 2026-05-13 | -$400.00K derived: sum of 2 quarters · filed 2026-05-13 | -$400.00K derived: sum of 3 quarters · filed 2026-05-13 | $500.00K derived: sum of 4 quarters · filed 2026-08-11 | |
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $0.00 derived: sum of 2 quarters · filed 2026-03-12 | $900.00K derived: sum of 3 quarters · filed 2026-08-11 | $1.00M 10-K · filed 2026-03-12 | |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $900.00K derived: sum of 2 quarters · filed 2026-08-11 | $1.00M 10-Q · filed 2025-11-06 | $3.20M derived: sum of 4 quarters · filed 2026-08-11 | |
| 2025-06-30 | $900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $1.00M 10-Q · filed 2026-08-11 | $3.20M derived: sum of 3 quarters · filed 2026-08-11 | $3.50M derived: sum of 4 quarters · filed 2026-08-11 | |
| 2025-03-31 | $100.00K 10-Q · filed 2026-05-13 | $2.30M derived: sum of 2 quarters · filed 2026-05-13 | $2.60M derived: sum of 3 quarters · filed 2026-05-13 | $3.40M derived: sum of 4 quarters · filed 2026-05-13 | |
| 2024-12-31 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $2.50M derived: sum of 2 quarters · filed 2026-03-12 | $3.30M derived: sum of 3 quarters · filed 2026-03-12 | $3.30M 10-K · filed 2026-03-12 | |
| 2024-09-30 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $1.10M derived: sum of 2 quarters · filed 2025-11-06 | $1.10M 10-Q · filed 2025-11-06 | $1.10M derived: sum of 4 quarters · filed 2025-11-06 | |
| 2024-06-30 | $800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $800.00K 10-Q · filed 2025-08-07 | $800.00K derived: sum of 3 quarters · filed 2025-08-07 | $800.00K derived: sum of 4 quarters · filed 2025-08-07 | |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-09 | $0.00 derived: sum of 2 quarters · filed 2025-05-09 | $0.00 derived: sum of 3 quarters · filed 2025-05-09 | $700.00K derived: sum of 4 quarters · filed 2025-05-09 | |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | $0.00 derived: sum of 2 quarters · filed 2025-03-13 | $700.00K derived: sum of 3 quarters · filed 2025-03-13 | $600.00K 10-K · filed 2025-03-13 | |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $700.00K derived: sum of 2 quarters · filed 2024-10-31 | $600.00K 10-Q · filed 2024-10-31 | $600.00K derived: sum of 4 quarters · filed 2024-10-31 | |
| 2023-06-30 | $700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $600.00K 10-Q · filed 2024-08-08 | $600.00K derived: sum of 3 quarters · filed 2024-08-08 | $600.00K derived: sum of 4 quarters · filed 2024-08-08 | |
| 2023-03-31 | -$100.00K 10-Q · filed 2024-05-08 | -$100.00K derived: sum of 2 quarters · filed 2024-05-08 | -$100.00K derived: sum of 3 quarters · filed 2024-05-08 | $500.00K derived: sum of 4 quarters · filed 2024-05-08 | |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | $0.00 derived: sum of 2 quarters · filed 2024-03-08 | $600.00K derived: sum of 3 quarters · filed 2024-03-08 | $600.00K 10-K · filed 2024-03-08 | |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $600.00K derived: sum of 2 quarters · filed 2023-11-07 | $600.00K 10-Q · filed 2023-11-07 | ||
| 2022-06-30 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $600.00K 10-Q · filed 2023-08-10 | |||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-11 | ||||
| 2021-12-31 | $300.00K 10-K · filed 2023-03-09 | ||||
| 2021-10-31 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $400.00K derived: sum of 2 quarters · filed 2022-11-10 | $200.00K 10-Q · filed 2022-11-10 | $0.00 derived: sum of 4 quarters · filed 2022-11-10 | |
| 2021-07-31 | $500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | $300.00K 10-Q · filed 2022-08-12 | $100.00K derived: sum of 3 quarters · filed 2022-08-12 | -$500.00K derived: sum of 4 quarters · filed 2022-08-12 | |
| 2021-04-30 | -$200.00K 10-Q · filed 2022-05-13 | -$400.00K derived: sum of 2 quarters · filed 2022-05-13 | -$1.00M derived: sum of 3 quarters · filed 2022-05-13 | -$700.00K derived: sum of 4 quarters · filed 2022-05-13 | |
| 2021-01-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-28 | -$800.00K derived: sum of 2 quarters · filed 2021-12-10 | -$500.00K derived: sum of 3 quarters · filed 2021-12-10 | -$500.00K 10-K · filed 2021-04-28 | |
| 2020-10-31 | -$600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-10 | -$300.00K derived: sum of 2 quarters · filed 2021-12-10 | -$300.00K 10-Q · filed 2021-12-10 | -$300.00K derived: sum of 4 quarters · filed 2021-12-10 | |
| 2020-07-31 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-10 | $300.00K 10-Q · filed 2021-09-10 | $300.00K derived: sum of 3 quarters · filed 2021-09-10 | $300.00K derived: sum of 4 quarters · filed 2021-09-10 | |
| 2020-04-30 | $0.00 10-Q · filed 2021-06-11 | $0.00 derived: sum of 2 quarters · filed 2021-06-11 | $0.00 derived: sum of 3 quarters · filed 2021-06-11 | ||
| 2020-01-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-28 | $0.00 derived: sum of 2 quarters · filed 2021-04-28 | $1.00M 10-K · filed 2021-04-28 | ||
| 2019-10-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-09 | $1.00M 10-Q · filed 2020-12-09 | |||
| 2019-07-31 | $1.00M 10-Q · filed 2020-09-08 |
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