Core Laboratories (CLB) Deferred Taxes (2022 - 2026)
Core Laboratories' Deferred Taxes was $1.23 million in Q3 2026, compared with -$1.41 million a year earlier and down 66.8% from the prior quarter.
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Analysis
Core Laboratories (CLB) Deferred Taxes (2022 - 2026) Analysis & Trends
On a trailing twelve-month basis, Core Laboratories' Deferred Taxes was $7.23 million through Sep 30, 2026; for FY2025, it came in at $1.42 million, up 110.7% from FY2024.
- Deferred Taxes shows a four-year compound annual growth rate of -30.3% (FY2021 to FY2025).
- In earlier years, Deferred Taxes was $674,000 in FY2024, -$10.81 million in FY2023, $433,000 in FY2022 (-92.8%) and $6.01 million in FY2021.
- Quarterly Deferred Taxes has moved between -$11.89 million (Q2 2023) and $5.99 million (Q4 2025) over five years.
- Per Business Quant data, CLB's Deferred Taxes in the three quarters before Q3 2026 was $3.72 million (Q2 2026), -$3.72 million (Q1 2026) and $5.99 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 74.69 Bn | 71.14 Bn | 1.57 Bn | -22.00 Mn |
| 2 | Baker Hughes | 48.29 Bn | 10.02 Bn | 1.96 Bn | -244.00 Mn |
| 3 | Halliburton | 26.55 Bn | 18.45 Bn | 840.00 Mn | - |
| 4 | TechnipFMC | 25.06 Bn | 21.03 Bn | 728.70 Mn | -3.30 Mn |
| 5 | Noble | 6.56 Bn | 4.63 Bn | 228.22 Mn | 89.12 Mn |
| 6 | Nov | 6.32 Bn | 1.21 Bn | 439.00 Mn | 6.00 Mn |
| 7 | Weatherford International | 6.16 Bn | 1.90 Bn | 374.00 Mn | -44.00 Mn |
| 8 | Transocean | 5.81 Bn | 3.85 Bn | 348.00 Mn | -117.00 Mn |
| 9 | Valaris | 5.47 Bn | 3.23 Bn | 176.30 Mn | 45.80 Mn |
| 10 | Core Laboratories | 415.09 Mn | 325.46 Mn | 26.99 Mn | 1.23 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 1.23 Mn |
| Jun 30, 2026 | 3.72 Mn |
| Mar 31, 2026 | -3.72 Mn |
| Dec 31, 2025 | 5.99 Mn |
| Sep 30, 2025 | -1.41 Mn |
| Jun 30, 2025 | -1.35 Mn |
| Mar 31, 2025 | -1.82 Mn |
| Dec 31, 2024 | 572,000.00 |
| Sep 30, 2024 | 879,000.00 |
| Jun 30, 2024 | -3.60 Mn |
| Mar 31, 2024 | 2.83 Mn |
| Dec 31, 2023 | 3.95 Mn |
| Sep 30, 2023 | -3.81 Mn |
| Jun 30, 2023 | -11.89 Mn |
| Mar 31, 2023 | 936,000.00 |
| Dec 31, 2022 | 2.24 Mn |
| Sep 30, 2022 | -2.34 Mn |
API Access
Core Laboratories Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CLB&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CLB", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CLB&period=max&api_key=YOUR_API_KEY");
const data = await res.json();