KLX Energy Services Holdings (KLXE) Tax Provisions (2017 - 2026)
KLX Energy Services Holdings (KLXE) reported Tax Provisions of $200000.0 for Q1 2026, little changed on a YoY basis from $200000.0 in Q1 2025, and little changed sequentially from $200000.0 in Q4 2025.
KLX Energy Services Holdings (KLXE) Tax Provisions (2017 - 2026) Analysis & Trends
KLX Energy Services Holdings (KLXE) has 10 years of Tax Provisions data on file, last reported at $200000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions changed 0.0% year-over-year to $200000.0; the trailing twelve-month figure through Mar 2026 stood at $800000.0 (up 33.33% YoY), and the FY2025 full-year result was $800000.0, up 33.33% from the prior year.
- Tax Provisions held at $200000.0 in Q1 2026, 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.
- A 5-year average of $346666.7 and a median of $200000.0 in 2022 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions tumbled 250.0% in 2023 and surged 166.67% in 2024, its largest moves.
- Tracing KLXE's Tax Provisions over 5 years: stood at $300000.0 in 2022, then jumped by 833.33% to $2.8 million in 2023, then slumped 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.
- Business Quant data shows KLXE's Tax Provisions at $200000.0 in Q1 2026, $200000.0 in Q4 2025, and $200000.0 in Q3 2025.
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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 | KLX Energy Services Holdings | 42.80 Mn | 37.20 Mn | 25.60 Mn | 200,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Oct 31, 2020 | 200,000.00 |