Core Laboratories (CLB) Deferred Taxes (2022 - 2026)
Core Laboratories (CLB) posted quarterly Deferred Taxes of -$3.7 million for Q2 2026, down 375.41% year-over-year from $1.3 million in Q2 2025, and down 199.97% quarter-over-quarter from $3.7 million in Q1 2026.
Core Laboratories (CLB) Deferred Taxes (2022 - 2026) Analysis & Trends
Core Laboratories' Deferred Taxes history runs 5 years deep, the most recent figure standing at -$3.7 million for Q2 2026.
- In Q2 2026, Deferred Taxes fell 375.41% year-over-year to -$3.7 million; the TTM figure through Jun 2026 stood at -$4.6 million (down 367.25% YoY), while the FY2025 annual figure was -$1.4 million, down 110.68% from the prior year.
- Deferred Taxes for Q2 2026 stood at -$3.7 million, down from $3.7 million in the prior quarter.
- The five-year high for Deferred Taxes was $11.9 million in Q2 2023, with the low at -$6.0 million in Q4 2025.
- The 5-year median for Deferred Taxes is $389000.0 (2024), against an average of $550937.5.
- Peak annual rise in Deferred Taxes reached 259.95% in 2025, while the deepest fall reached 947.73% in 2025.
- Core Laboratories' Deferred Taxes stood at -$2.2 million in 2022, then tumbled by 76.16% to -$3.9 million in 2023, then soared by 85.5% to -$572000.0 in 2024, then tumbled by 947.73% to -$6.0 million in 2025, then soared by 37.96% to -$3.7 million in 2026.
- Business Quant data shows CLB's Deferred Taxes at -$3.7 million in Q2 2026, $3.7 million in Q1 2026, and -$6.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 79.95 Bn | 75.87 Bn | 4.63 Bn | -58.00 Mn |
| 2 | Baker Hughes | 62.26 Bn | 46.53 Bn | 1.58 Bn | -166.00 Mn |
| 3 | Tenaris | 53.14 Bn | 44.12 Bn | 984.66 | - |
| 4 | TechnipFMC | 30.70 Bn | 29.46 Bn | 1.40 Bn | -600,000.00 |
| 5 | Halliburton | 29.75 Bn | 27.71 Bn | 2.10 Bn | - |
| 6 | Nov | 7.28 Bn | 6.12 Bn | 521.00 Mn | 1.00 Mn |
| 7 | Weatherford International | 6.57 Bn | 5.43 Bn | 662.00 Mn | - |
| 8 | Kodiak Gas Services | 5.74 Bn | 5.61 Bn | 246.76 Mn | 34.50 Mn |
| 9 | Archrock | 5.62 Bn | 5.62 Bn | 244.51 Mn | 24.83 Mn |
| 10 | Core Laboratories | 567.32 Mn | 544.58 Mn | 48.87 Mn | -3.72 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |