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
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Core Laboratories (CLB) Deferred Taxes (2022 - 2025)

Core Laboratories' Deferred Taxes history spans 4 years, with the latest figure at -$6.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 947.73% year-over-year to -$6.0 million; the TTM value through Dec 2025 reached -$1.4 million, down 110.68%, while the annual FY2025 figure was -$1.4 million, 110.68% down from the prior year.
  • Deferred Taxes reached -$6.0 million in Q4 2025 per CLB's latest filing, down from $1.4 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.
  • Average Deferred Taxes over 4 years is $629571.4, with a median of $389000.0 recorded in 2024.
  • The largest YoY upside for Deferred Taxes was 259.95% in 2025 against a maximum downside of 947.73% in 2025.
  • A 4-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for CLB's Deferred Taxes are -$6.0 million (Q4 2025), $1.4 million (Q3 2025), and $1.3 million (Q2 2025).