KLX Energy Services Holdings, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
KLX Energy Services Holdings, Inc. (KLXE) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $0 for the 12-month period ending 2021-01-31, per its 10-K filed 2021-04-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2021-04-28
- KLX Energy Services Holdings, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- KLX Energy Services Holdings, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2020 was $200.00K, a 33.33% decline from fiscal 2019.
- KLX Energy Services Holdings, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2019 was $300.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2021-01-31 | $0.00 10-K · filed 2021-04-28 |
| 2020-01-31 | $200.00K 10-K · filed 2021-04-28 |
| 2019-01-31 | $300.00K 10-K · filed 2020-03-24 |
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