Core Laboratories (CLB) Non-Current Deferred Tax Liability (2022 - 2026)

Core Laboratories (CLB) reported Non-Current Deferred Tax Liability of $8.1 million for Q1 2026, down 18.48% on a YoY basis from $9.9 million in Q1 2025, and up 0.98% quarter-over-quarter from $8.0 million in Q4 2025.

Core Laboratories (CLB) Non-Current Deferred Tax Liability (2022 - 2026) Analysis & Trends

Core Laboratories has reported Non-Current Deferred Tax Liability for 5 years, with the latest figure at $8.1 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 18.48% year-over-year to $8.1 million; the trailing twelve-month figure through Mar 2026 stood at $8.1 million (down 18.48% YoY), and the FY2025 full-year result was $8.0 million, down 11.81% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $8.1 million, up from $8.0 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $22.9 million in Q4 2022, with the low at $8.0 million in Q4 2025.
  • Historically, Non-Current Deferred Tax Liability has averaged $12.0 million across 5 years, with a median of $11.9 million in 2023.
  • Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability slumped 44.5% — and 2024, when it grew 14.01%.
  • Core Laboratories' Non-Current Deferred Tax Liability stood at $22.9 million in 2022, then slumped by 44.5% to $12.7 million in 2023, then declined by 28.6% to $9.1 million in 2024, then fell by 11.81% to $8.0 million in 2025, then rose by 0.98% to $8.1 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $8.1 million (Q1 2026), $8.0 million (Q4 2025), and $10.1 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 8.07 Mn
Mar 31, 2026 8.07 Mn
Dec 31, 2025 8.00 Mn
Dec 31, 2025 8.00 Mn
Sep 30, 2025 10.10 Mn
Sep 30, 2025 10.10 Mn
Jun 30, 2025 11.48 Mn
Jun 30, 2025 11.48 Mn
Mar 31, 2025 9.90 Mn
Mar 31, 2025 9.90 Mn
Dec 31, 2024 9.07 Mn
Dec 31, 2024 9.07 Mn
Sep 30, 2024 13.55 Mn
Sep 30, 2024 13.55 Mn
Jun 30, 2024 13.25 Mn
Jun 30, 2024 13.25 Mn
Mar 31, 2024 12.59 Mn
Mar 31, 2024 12.59 Mn
Dec 31, 2023 12.70 Mn
Dec 31, 2023 12.70 Mn