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
DateValue
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