Core Laboratories (CLB) Non-Current Deferred Tax Liability (2022 - 2026)
Core Laboratories' (CLB) quarterly Non-Current Deferred Tax Liability came in at $8.1 million in Q1 2026, down 18.48% year-on-year 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' Non-Current Deferred Tax Liability history runs 5 years deep, the most recent figure standing at $8.1 million for Q1 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 18.48% year-over-year to $8.1 million in Q1 2026; TTM through Mar 2026 was $8.1 million, a 18.48% decrease from a year earlier, with the FY2025 full-year figure at $8.0 million, down 11.81% from the prior year.
- Non-Current Deferred Tax Liability grew to $8.1 million in Q1 2026 per CLB's latest filing, from $8.0 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $22.9 million in Q4 2022 and bottomed at $8.0 million in Q4 2025.
- The 5-year median for Non-Current Deferred Tax Liability is $11.9 million (2023), against an average of $12.0 million.
- Across the five-year window, Non-Current Deferred Tax Liability slumped 44.5% in 2023 and rose 14.01% in 2024, its largest moves.
- Year by year, Non-Current Deferred Tax Liability stood at $22.9 million in 2022, then sank by 44.5% to $12.7 million in 2023, then fell by 28.6% to $9.1 million in 2024, then retreated by 11.81% to $8.0 million in 2025, then gained by 0.98% to $8.1 million in 2026.
- Per Business Quant, the three latest CLB Non-Current Deferred Tax Liability figures stand at $8.1 million (Q1 2026), $8.0 million (Q4 2025), and $10.1 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| 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 |