KLX Energy Services Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
KLX Energy Services Holdings, Inc. (KLXE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $100.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-12
- KLX Energy Services Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $100.00K.
- KLX Energy Services Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- KLX Energy Services Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $100.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $100.00K 10-K · filed 2026-03-12 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-12 |
| 2023-12-31 | $100.00K 10-K · filed 2025-03-13 |
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