Core Laboratories (CLB) Tax Provisions (2022 - 2026)
Core Laboratories (CLB) posted quarterly Tax Provisions of $507000.0 for Q2 2026, down 73.47% year-over-year from $1.9 million in Q2 2025, and up 269.0% quarter-over-quarter from -$300000.0 in Q1 2026.
Core Laboratories (CLB) Tax Provisions (2022 - 2026) Analysis & Trends
Core Laboratories' Tax Provisions history runs 5 years deep, the most recent figure standing at $507000.0 for Q2 2026.
- In Q2 2026, Tax Provisions fell 73.47% year-over-year to $507000.0; the TTM figure through Jun 2026 stood at $12.1 million (down 2.34% YoY), while the FY2025 annual figure was $15.5 million, up 10.48% from the prior year.
- Tax Provisions for Q2 2026 stood at $507000.0, up from -$300000.0 in the prior quarter.
- The five-year high for Tax Provisions was $19.6 million in Q4 2023, with the low at -$7.3 million in Q2 2023.
- The 5-year median for Tax Provisions is $2.3 million (2023), against an average of $3.4 million.
- Peak annual rise in Tax Provisions reached 201.21% in 2023, while the deepest fall reached 505.56% in 2023.
- Core Laboratories' Tax Provisions stood at $6.5 million in 2022, then jumped by 201.21% to $19.6 million in 2023, then slumped by 79.41% to $4.0 million in 2024, then jumped by 100.64% to $8.1 million in 2025, then tumbled by 93.74% to $507000.0 in 2026.
- Business Quant data shows CLB's Tax Provisions at $507000.0 in Q2 2026, -$300000.0 in Q1 2026, and $8.1 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 79.95 Bn | 75.87 Bn | 4.63 Bn | 204.00 Mn |
| 2 | Baker Hughes | 62.26 Bn | 46.53 Bn | 1.58 Bn | 210.00 Mn |
| 3 | Tenaris | 53.14 Bn | 44.12 Bn | 984.66 | -81,938.00 Bn |
| 4 | TechnipFMC | 30.70 Bn | 29.46 Bn | 1.40 Bn | 114.10 Mn |
| 5 | Halliburton | 29.75 Bn | 27.71 Bn | 2.10 Bn | 126.00 Mn |
| 6 | Nov | 7.28 Bn | 6.12 Bn | 521.00 Mn | 41.00 Mn |
| 7 | Weatherford International | 6.57 Bn | 5.43 Bn | 662.00 Mn | 33.00 Mn |
| 8 | Kodiak Gas Services | 5.74 Bn | 5.61 Bn | 246.76 Mn | 21.10 Mn |
| 9 | Archrock | 5.62 Bn | 5.62 Bn | 244.51 Mn | 25.82 Mn |
| 10 | Core Laboratories | 567.32 Mn | 544.58 Mn | 48.87 Mn | 507,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 507,000.00 |
| Mar 31, 2026 | -251,000.00 |
| Dec 31, 2025 | 8.09 Mn |
| Sep 30, 2025 | 3.80 Mn |
| Jun 30, 2025 | 1.91 Mn |
| Mar 31, 2025 | 1.75 Mn |
| Dec 31, 2024 | -447,000.00 |
| Sep 30, 2024 | 4.69 Mn |
| Jun 30, 2024 | 3.60 Mn |
| Mar 31, 2024 | 1.70 Mn |
| Dec 31, 2023 | 19.55 Mn |
| Sep 30, 2023 | 2.30 Mn |
| Jun 30, 2023 | -7.26 Mn |
| Mar 31, 2023 | 600,000.00 |
| Dec 31, 2022 | 2.97 Mn |
| Sep 30, 2022 | 3.86 Mn |
| Jun 30, 2022 | 1.79 Mn |