What is Core Laboratories's change in accrued liabilities?

Core Laboratories (CLB) reported change in accrued liabilities of -$845K in Q1 2026.

How has Core Laboratories's change in accrued liabilities changed year-over-year?

Core Laboratories's change in accrued liabilities decreased by 237.0% year-over-year, from $617K to -$845K.

What does change in accrued liabilities mean?

Change in accrued expenses and other current liabilities, reflecting timing differences between expense recognition and cash payment.

Core Laboratories CLB Change in Accrued Liabilities

Change in Accrued Liabilities at other companies

NCS Multistage HoldingsNCSM

-$4.56M-51.8%

RPCRES

-$1.28M-252%

Flowco Holdings Inc.FLOC

-$3.9M+43.9%

Flotek IndustriesFTK

$1.52M+184%

MTD

Matador ResourcesMTDR

$113.46M+157%

Range ResourcesRRC

-$79.71M-33.2%

Other financials

Income statement

See full

Revenue$121.8M-1.4%

Operating income$1.9M-57.3%

Net income-$789.0K-412%

EPS (diluted)-$0.02—

Balance sheet

See full

Cash & equivalents$22.8M+3.2%

Total debt$167.8M-6.8%

Total equity$268.9M+6.1%

Total assets$587.7M+0.3%

Cash flow

See full

Operating cash flow$4.0M-40.5%

CapEx$3.4M+23.8%

Free cash flow$517.0K-86.7%

Valuation

See full

Market cap$537.03M-4.5%

Enterprise value$682.05M-3.9%

P/E18.5×-0.5×

P/S1×-0.1×

Profitability

See full

Operating margin10.3%-0.2pp

Net margin5.5%+0.1pp

FCF margin4.3%-4.6pp

Returns & leverage

See full

Return on equity11.1%-0.4pp

Debt / equity0.6×-0.1×

Current ratio2×-0.2×

Where this comes from

Reported directly by Core Laboratories in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedLiabilities.

The official record: Core Laboratories’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Core Laboratories's change in accrued liabilities?: Core Laboratories (CLB) reported change in accrued liabilities of -$845K in Q1 2026.
How has Core Laboratories's change in accrued liabilities changed year-over-year?: Core Laboratories's change in accrued liabilities decreased by 237.0% year-over-year, from $617K to -$845K.
What does change in accrued liabilities mean?: Change in accrued expenses and other current liabilities, reflecting timing differences between expense recognition and cash payment.