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| Date | Value |
|---|---|
| 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 |