Core Laboratories (CLB) Tax Provisions (2022 - 2026)
Core Laboratories (CLB) reported Tax Provisions of -$300000.0 for Q1 2026, down 117.18% on a YoY basis from $1.7 million in Q1 2025, and down 103.71% quarter-over-quarter from $8.1 million in Q4 2025.
Core Laboratories (CLB) Tax Provisions (2022 - 2026) Analysis & Trends
Core Laboratories has reported Tax Provisions for 5 years, with the latest figure at -$300000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 117.18% year-over-year to -$300000.0; the trailing twelve-month figure through Mar 2026 stood at $13.5 million (down 4.22% YoY), and the FY2025 full-year result was $15.5 million, up 10.48% from the prior year.
- Tax Provisions for Q1 2026 stood at -$300000.0, down from $8.1 million in the prior quarter.
- The five-year high for Tax Provisions was $8.5 million in Q4 2023, with the low at -$7.3 million in Q2 2023.
- Historically, Tax Provisions has averaged $2.8 million across 5 years, with a median of $3.0 million in 2023.
- Annual changes were most pronounced in 2023 — Tax Provisions sank 508.05% — and 2024, when it surged 171.8%.
- Core Laboratories' Tax Provisions stood at $6.6 million in 2022, then jumped by 30.15% to $8.5 million in 2023, then tumbled by 52.7% to $4.0 million in 2024, then jumped by 100.64% to $8.1 million in 2025, then slumped by 103.71% to -$300000.0 in 2026.
- The last three Tax Provisions figures came in at -$300000.0 (Q1 2026), $8.1 million (Q4 2025), and $3.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 82.25 Bn | 80.04 Bn | 4.67 Bn | 195.00 Mn |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn | 336.00 Mn |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn | 105.00 Mn |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn | 95.90 Mn |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - | 41.00 Mn |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn | 15.00 Mn |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn | -4.00 Mn |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn | 23.40 Mn |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn | 2.76 Mn |
| 10 | Core Laboratories | 595.72 Mn | 579.16 Mn | 95.84 Mn | -300,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -300,000.00 |
| Dec 31, 2025 | 8.09 Mn |
| Sep 30, 2025 | 3.80 Mn |
| Jun 30, 2025 | 1.90 Mn |
| Mar 31, 2025 | 1.75 Mn |
| Dec 31, 2024 | 4.03 Mn |
| Sep 30, 2024 | 4.70 Mn |
| Jun 30, 2024 | 3.61 Mn |
| Mar 31, 2024 | 1.66 Mn |
| Dec 31, 2023 | 8.53 Mn |
| Sep 30, 2023 | 2.30 Mn |
| Jun 30, 2023 | -7.30 Mn |
| Mar 31, 2023 | 610,000.00 |
| Dec 31, 2022 | 6.55 Mn |
| Sep 30, 2022 | 3.86 Mn |
| Jun 30, 2022 | 1.79 Mn |