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
DateValue
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