Core Laboratories (CLB) Tax Provisions (2022 - 2026)
Core Laboratories' (CLB) quarterly Tax Provisions came in at -$251000.0 in Q1 2026, down 114.38% year-on-year from $1.7 million in Q1 2025, and down 103.1% quarter-over-quarter from $8.1 million in Q4 2025.
Core Laboratories (CLB) Tax Provisions (2022 - 2026) Analysis & Trends
Core Laboratories' Tax Provisions history runs 5 years deep, the most recent figure standing at -$251000.0 for Q1 2026.
- On a quarterly basis, Tax Provisions fell 114.38% year-over-year to -$251000.0 in Q1 2026; TTM through Mar 2026 was $13.6 million, a 41.33% increase from a year earlier, with the FY2025 full-year figure at $15.5 million, up 62.31% from the prior year.
- Tax Provisions declined to -$251000.0 in Q1 2026 per CLB's latest filing, from $8.1 million in the prior quarter.
- Across five years, Tax Provisions topped out at $19.5 million in Q4 2023 and bottomed at -$7.3 million in Q2 2023.
- The 5-year median for Tax Provisions is $2.1 million (2023), against an average of $3.0 million.
- Across the five-year window, Tax Provisions slumped 505.76% in 2023 and jumped 1910.74% in 2025, its largest moves.
- Year by year, Tax Provisions stood at $3.0 million in 2022, then surged by 558.59% to $19.5 million in 2023, then slumped by 102.29% to -$447000.0 in 2024, then soared by 1910.74% to $8.1 million in 2025, then slumped by 103.1% to -$251000.0 in 2026.
- Per Business Quant, the three latest CLB Tax Provisions figures stand at -$251000.0 (Q1 2026), $8.1 million (Q4 2025), and $3.8 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 78.08 Bn | 74.69 Bn | 5.38 Bn | 195.00 Mn |
| 2 | Tenaris | 58.18 Bn | 46.31 Bn | 1.05 Bn | - |
| 3 | TechnipFMC | 30.64 Bn | 29.36 Bn | 1.64 Bn | 95.90 Mn |
| 4 | Halliburton | 27.87 Bn | 25.86 Bn | 2.04 Bn | 105.00 Mn |
| 5 | Nov | 7.48 Bn | 6.14 Bn | 379.00 Mn | 15.00 Mn |
| 6 | Weatherford International | 6.35 Bn | 5.21 Bn | 776.00 Mn | 33.00 Mn |
| 7 | Archrock | 6.34 Bn | 6.34 Bn | 247.42 Mn | 23.40 Mn |
| 8 | Oceaneering International | 5.28 Bn | 4.67 Bn | 127.27 Mn | 18.72 Mn |
| 9 | Kodiak Gas Services | 5.09 Bn | 4.99 Bn | 222.88 Mn | 2.76 Mn |
| 10 | Core Laboratories | 537.67 Mn | 514.85 Mn | 45.68 Mn | -251,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |