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
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