Core Laboratories (CLB) Long-Term Deferred Tax (2022 - 2026)

Core Laboratories' (CLB) quarterly Long-Term Deferred Tax came in at $71.3 million in Q1 2026, up 5.55% year-on-year 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' Long-Term Deferred Tax history runs 5 years deep, the most recent figure standing at $71.3 million for Q1 2026.

  • On a quarterly basis, Long-Term Deferred Tax rose 5.55% year-over-year to $71.3 million in Q1 2026; TTM through Mar 2026 was $71.3 million, a 5.55% increase from a year earlier, with the FY2025 full-year figure at $67.4 million, down 3.21% from the prior year.
  • Long-Term Deferred Tax improved to $71.3 million in Q1 2026 per CLB's latest filing, from $67.4 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $72.3 million in Q3 2023 and bottomed at $66.3 million in Q1 2024.
  • The 5-year median for Long-Term Deferred Tax is $69.6 million (2024), against an average of $69.4 million.
  • Across the five-year window, Long-Term Deferred Tax dropped 3.29% in 2024 and rose 5.55% in 2026, its largest moves.
  • Year by year, Long-Term Deferred Tax stood at $68.6 million in 2022, then advanced by 0.92% to $69.2 million in 2023, then rose by 0.6% to $69.6 million in 2024, then fell by 3.21% to $67.4 million in 2025, then grew by 5.81% to $71.3 million in 2026.
  • Per Business Quant, the three latest CLB Long-Term Deferred Tax figures stand at $71.3 million (Q1 2026), $67.4 million (Q4 2025), and $70.5 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Slb 78.08 Bn 74.69 Bn 5.38 Bn
2 Tenaris 58.18 Bn 46.31 Bn 1.05 Bn
3 TechnipFMC 30.64 Bn 29.36 Bn 1.64 Bn
4 Halliburton 27.87 Bn 25.86 Bn 2.04 Bn
5 Nov 7.48 Bn 6.14 Bn 379.00 Mn
6 Weatherford International 6.35 Bn 5.21 Bn 776.00 Mn
7 Archrock 6.34 Bn 6.34 Bn 247.42 Mn
8 Oceaneering International 5.28 Bn 4.67 Bn 127.27 Mn
9 Kodiak Gas Services 5.09 Bn 4.99 Bn 222.88 Mn
10 Core Laboratories 537.67 Mn 514.85 Mn 45.68 Mn

Historic Data

Download Data
DateValue
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