Core Laboratories (CLB) Long-Term Deferred Tax (2022 - 2026)
Core Laboratories (CLB) reported Long-Term Deferred Tax of $71.3 million for Q1 2026, up 5.55% on a YoY basis from $67.5 million in Q1 2025, and up 5.81% quarter-over-quarter from $67.4 million in Q4 2025.
Core Laboratories (CLB) Long-Term Deferred Tax (2022 - 2026) Analysis & Trends
Core Laboratories has reported Long-Term Deferred Tax for 5 years, with the latest figure at $71.3 million in Q1 2026.
- For the quarter ending Q1 2026, Long-Term Deferred Tax rose 5.55% year-over-year to $71.3 million; the trailing twelve-month figure through Mar 2026 stood at $71.3 million (up 5.55% YoY), and the FY2025 full-year result was $67.4 million, down 3.21% from the prior year.
- Long-Term Deferred Tax for Q1 2026 stood at $71.3 million, up from $67.4 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $72.3 million in Q3 2023, with the low at $66.3 million in Q1 2024.
- Historically, Long-Term Deferred Tax has averaged $69.4 million across 5 years, with a median of $69.6 million in 2024.
- Annual changes were most pronounced in 2024 — Long-Term Deferred Tax decreased 3.29% — and 2026, when it grew 5.55%.
- Core Laboratories' Long-Term Deferred Tax stood at $68.6 million in 2022, then gained by 0.92% to $69.2 million in 2023, then increased by 0.6% to $69.6 million in 2024, then declined by 3.21% to $67.4 million in 2025, then climbed by 5.81% to $71.3 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $71.3 million (Q1 2026), $67.4 million (Q4 2025), and $70.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Slb | 82.25 Bn | 80.04 Bn | 4.67 Bn |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn |
| 10 | Core Laboratories | 595.72 Mn | 579.16 Mn | 95.84 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 71.30 Mn |
| Dec 31, 2025 | 67.38 Mn |
| Sep 30, 2025 | 70.51 Mn |
| Jun 30, 2025 | 70.48 Mn |
| Mar 31, 2025 | 67.55 Mn |
| Dec 31, 2024 | 69.61 Mn |
| Sep 30, 2024 | 69.95 Mn |
| Jun 30, 2024 | 70.53 Mn |
| Mar 31, 2024 | 66.27 Mn |
| Dec 31, 2023 | 69.20 Mn |
| Sep 30, 2023 | 72.33 Mn |
| Jun 30, 2023 | 68.77 Mn |
| Dec 31, 2022 | 68.57 Mn |