KLX Energy Services Holdings (KLXE) Tax Provisions (2017 - 2026)
KLX Energy Services Holdings (KLXE) posted Tax Provisions of $200000.0 for Q1 2026, little changed sequentially from $200000.0 in Q4 2025, and little changed YoY from $200000.0 in Q1 2025.
KLX Energy Services Holdings (KLXE) Tax Provisions (2017 - 2026) Analysis & Trends
KLX Energy Services Holdings has reported Tax Provisions for 10 years, with the latest figure at $200000.0 in Q1 2026.
- Quarterly Tax Provisions changed 0.0% year-over-year to $200000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $800000.0 (up 33.33% YoY) and the FY2025 annual result came in at $800000.0, up 33.33% from the prior year.
- Tax Provisions held at $200000.0 in Q1 2026 per KLXE's latest filing, from $200000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $2.8 million in Q4 2023 and troughed at -$300000.0 in Q2 2023.
- A 5-year average of $346666.7 and a median of $200000.0 in 2022 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions sank 250.0% in 2023, then jumped 166.67% in 2024.
- Over 5 years, Tax Provisions stood at $300000.0 in 2022, then jumped 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.
- According to Business Quant data, Tax Provisions over the past three periods registered $200000.0, $200000.0, and $200000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 80.33 Bn | 76.25 Bn | 4.63 Bn | 204.00 Mn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn | 210.00 Mn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 | -81,938.00 Bn |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn | 114.10 Mn |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn | 126.00 Mn |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn | 41.00 Mn |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn | 33.00 Mn |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn | 21.10 Mn |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn | 25.82 Mn |
| 10 | KLX Energy Services Holdings | 32.60 Mn | 24.70 Mn | 36.40 Mn | 1.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.80 Mn |
| Mar 31, 2026 | 200,000.00 |
| Dec 31, 2025 | 200,000.00 |
| Sep 30, 2025 | 200,000.00 |
| Jun 30, 2025 | 200,000.00 |
| Mar 31, 2025 | 200,000.00 |
| Sep 30, 2024 | 200,000.00 |
| Jun 30, 2024 | 200,000.00 |
| Mar 31, 2024 | 200,000.00 |
| Dec 31, 2023 | 2.80 Mn |
| Sep 30, 2023 | 300,000.00 |
| Jun 30, 2023 | -300,000.00 |
| Mar 31, 2023 | 200,000.00 |
| Sep 30, 2022 | 300,000.00 |
| Jun 30, 2022 | 200,000.00 |
| Mar 31, 2022 | 100,000.00 |
| Dec 31, 2021 | -100,000.00 |
| Oct 31, 2021 | 200,000.00 |
| Jul 31, 2021 | 100,000.00 |
| Apr 30, 2021 | 100,000.00 |