Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

KLX Energy Services Holdings (KLXE) Tax Provisions (2017 - 2026)

KLX Energy Services Holdings' Tax Provisions history spans 9 years, with the latest figure at $200000.0 for Q4 2025.

  • On a quarterly basis, Tax Provisions changed N/A to $200000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $800000.0, a 33.33% increase, with the full-year FY2025 number at $800000.0, up 33.33% from a year prior.
  • Tax Provisions hit $200000.0 in Q4 2025 for KLX Energy Services Holdings, roughly flat from $200000.0 in the prior quarter.
  • Over the last five years, Tax Provisions for KLXE hit a ceiling of $2.8 million in Q4 2023 and a floor of -$300000.0 in Q2 2023.
  • Historically, Tax Provisions has averaged $294444.4 across 5 years, with a median of $200000.0 in 2021.
  • Biggest five-year swings in Tax Provisions: tumbled 250.0% in 2023 and later skyrocketed 166.67% in 2024.
  • Tracing KLXE's Tax Provisions over 5 years: stood at -$100000.0 in 2021, then surged by 400.0% to $300000.0 in 2022, then soared by 833.33% to $2.8 million in 2023, then tumbled by 92.86% to $200000.0 in 2024, then changed by 0.0% to $200000.0 in 2025.
  • Business Quant data shows Tax Provisions for KLXE at $200000.0 in Q4 2025, $200000.0 in Q3 2025, and $200000.0 in Q2 2025.