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

KLX Energy Services Holdings has disclosed Tax Provisions across 10 years of filings, most recently posting $200000.0 for Q1 2026.

• Tax Provisions for Q1 2026 came in at $200000.0, changed 0.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $800000.0 (up 33.33% YoY), and the FY2025 annual result was $800000.0, up 33.33% from the prior year.
• Tax Provisions came in at $200000.0 for Q1 2026 at KLX Energy Services Holdings, roughly flat from $200000.0 in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $2.8 million in Q4 2023 to a low of -$300000.0 in Q2 2023.
• The 5-year median for Tax Provisions is $200000.0 (2022), against an average of $346666.7.
• Across the five-year window, Tax Provisions sank 250.0% in 2023 and surged 166.67% in 2024, its largest moves.
• KLX Energy Services Holdings' Tax Provisions stood at $300000.0 in 2022, then surged by 833.33% to $2.8 million in 2023, then sank by 92.86% to $200000.0 in 2024, then changed by 0.0% to $200000.0 in 2025, then changed by 0.0% to $200000.0 in 2026.
• The last three Tax Provisions figures came in at $200000.0 (Q1 2026), $200000.0 (Q4 2025), and $200000.0 (Q3 2025), per Business Quant data.