KLX Energy Services Holdings (KLXE) Tax Provisions (2017 - 2026)
KLX Energy Services Holdings' Tax Provisions was -$1.7 million in Q2 2026, compared with $200,000 a year earlier.
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Analysis
KLX Energy Services Holdings (KLXE) Tax Provisions (2017 - 2026) Analysis & Trends
On a trailing twelve-month basis, KLX Energy Services Holdings' Tax Provisions was -$1.1 million through Jun 30, 2026; for FY2025, it was $800,000, up 33.3% from FY2024.
- Tax Provisions shows a five-year compound annual growth rate of 14.9% (FY2020 to FY2025).
- In earlier years, Tax Provisions was $600,000 in FY2024 (-80.0%), $3 million in FY2023 (+400.0%), $600,000 in FY2022 (+100.0%) and $300,000 in FY2021.
- The Q2 2026 figure marks the lowest quarterly Tax Provisions in data going back to Q1 2021.
- The best year-over-year quarter for Tax Provisions over five years was Q1 2023 (growth of 100.0%); the worst was Q3 2024 (a decline of 33.3%).
- Per Business Quant data, KLXE's Tax Provisions in the three quarters before Q2 2026 was $200,000 (Q1 2026), $200,000 (Q4 2025) and $200,000 (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 72.31 Bn | 69.42 Bn | 1.40 Bn | 204.00 Mn |
| 2 | Baker Hughes | 54.50 Bn | 17.77 Bn | 1.58 Bn | 210.00 Mn |
| 3 | TechnipFMC | 26.69 Bn | 22.84 Bn | 684.70 Mn | 114.10 Mn |
| 4 | Halliburton | 26.49 Bn | 18.25 Bn | 804.00 Mn | 126.00 Mn |
| 5 | Nov | 6.70 Bn | 1.49 Bn | 521.00 Mn | 41.00 Mn |
| 6 | Noble | 6.66 Bn | 4.59 Bn | 239.27 Mn | 16.29 Mn |
| 7 | Transocean | 5.85 Bn | 3.56 Bn | 358.00 Mn | 14.00 Mn |
| 8 | Weatherford International | 5.65 Bn | 1.58 Bn | 333.00 Mn | 33.00 Mn |
| 9 | Valaris | 5.44 Bn | 3.06 Bn | 123.70 Mn | 33.60 Mn |
| 10 | KLX Energy Services Holdings | 30.85 Mn | 3.35 Mn | 36.40 Mn | -1.70 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -1.70 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 |
API Access
KLX Energy Services Holdings Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=KLXE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "KLXE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=KLXE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();