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
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