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

KLX Energy Services Holdings has disclosed Tax Provisions across 10 years of filings, most recently posting $1.8 million for Q2 2026.

• In Q2 2026, Tax Provisions rose 800.0% year-over-year to $1.8 million; the TTM figure through Jun 2026 stood at $2.4 million (up 300.0% YoY), while the FY2025 annual figure was $800000.0, up 33.33% from the prior year.
• Tax Provisions came in at $1.8 million for Q2 2026 at KLX Energy Services Holdings, up 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.
• Average Tax Provisions over 5 years is $437500.0, with a median of $200000.0 recorded in 2022.
• Year-over-year, Tax Provisions plunged 250.0% in 2023 and soared 800.0% in 2026.
• Over 5 years, Tax Provisions stood at $300000.0 in 2022, then surged 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, then soared by 800.0% to $1.8 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $1.8 million in Q2 2026, $200000.0 in Q1 2026, and $200000.0 in Q4 2025.