Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
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Growth Metrics
Income Statement
Others
Ratios

Core Laboratories (CLB) Deferred Taxes (2022 - 2026)

Core Laboratories filings provide 5 years of Deferred Taxes readings, the most recent being $3.7 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 104.68% to $3.7 million in Q1 2026 year-over-year; TTM through Mar 2026 was $482000.0, a 87.86% decrease, with the full-year FY2025 number at -$1.4 million, down 110.68% from a year prior.
  • Deferred Taxes hit $3.7 million in Q1 2026 for Core Laboratories, up from -$6.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $11.9 million in Q2 2023 to a low of -$6.0 million in Q4 2025.
  • Median Deferred Taxes over the past 5 years was $1.3 million (2025), compared with a mean of $835533.3.
  • The widest YoY moves for Deferred Taxes: up 259.95% in 2025, down 947.73% in 2025.
  • Core Laboratories' Deferred Taxes stood at -$2.2 million in 2022, then plummeted by 76.16% to -$3.9 million in 2023, then surged by 85.5% to -$572000.0 in 2024, then plummeted by 947.73% to -$6.0 million in 2025, then surged by 162.06% to $3.7 million in 2026.
  • The last three reported values for Deferred Taxes were $3.7 million (Q1 2026), -$6.0 million (Q4 2025), and $1.4 million (Q3 2025) per Business Quant data.