KLX Energy Services Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
KLX Energy Services Holdings, Inc. (KLXE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $500.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-12
- KLX Energy Services Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $500.00K, a 400.00% increase from fiscal 2024.
- KLX Energy Services Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $100.00K.
- KLX Energy Services Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$100.00K, a 125.00% decline from fiscal 2022.
- KLX Energy Services Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $400.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 11 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|
| 2025-12-31 | $500.00K 10-K · filed 2026-03-12 | |
| 2024-12-31 | $100.00K 10-K · filed 2026-03-12 | |
| 2023-12-31 | -$100.00K 10-K · filed 2025-03-13 | |
| 2022-12-31 | $400.00K 10-K · filed 2024-03-08 | |
| 2021-12-31 | $300.00K 10-K · filed 2023-03-09 | |
| 2021-01-31 | $4.80M 10-K · filed 2021-04-28 | |
| 2020-01-31 | $100.00K 10-K · filed 2021-04-28 | |
| 2019-01-31 | $3.40M 10-K · filed 2020-03-24 | |
| 2018-01-31 | -$800.00K 10-K · filed 2020-03-24 |
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