KLX Energy Services Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
KLX Energy Services Holdings, Inc. (KLXE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.30 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-03-13
- KLX Energy Services Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $1.30M, a 7.14% decline from fiscal 2023.
- KLX Energy Services Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $1.40M, a 1300.00% increase from fiscal 2022.
- KLX Energy Services Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $100.00K.
- KLX Energy Services Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $100.00K, a 0.00% change from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 11 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|
| 2024-12-31 | $1.30M 10-K · filed 2025-03-13 | ||
| 2023-12-31 | $1.40M 10-K · filed 2025-03-13 | $100.00K 10-K · filed 2024-03-08 | |
| 2022-12-31 | $100.00K 10-K · filed 2024-03-08 | ||
| 2021-12-31 | $0.00 10-K · filed 2023-03-09 | ||
| 2021-01-31 | $100.00K 10-K · filed 2021-04-28 | ||
| 2020-01-31 | $100.00K 10-K · filed 2021-04-28 |
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