Core Laboratories CLB US — Effective Income Tax Rate Reconciliation Subpart F Amount

Similar metrics at other companies

TDWEffective Income Tax Rate Reconciliation Subpart F Amount

$18.6M—

TDWEffective Income Tax Rate Reconciliation Subpart F Percent

33.8%—

PAYOEffective Income Tax Rate Reconciliation Subpart F Income Percent

1.4%—

KDEffective Income Tax Rate Reconciliation Subpart F Income Amount

$5.25M—

WTWEffective Income Tax Rate Reconciliation On Subpart F Amount

$0-100%

KDEffective Income Tax Rate Reconciliation Subpart F Income Percent

5.1%—

Questions, answered.

What is Core Laboratories's US — effective income tax rate reconciliation subpart f amount?

Core Laboratories (CLB) reported US — effective income tax rate reconciliation subpart f amount of $25K in Q4 2025.

How has Core Laboratories's US — effective income tax rate reconciliation subpart f amount changed year-over-year?

Core Laboratories's US — effective income tax rate reconciliation subpart f amount decreased by 94.4% year-over-year, from $450K to $25K.

What is the long-term trend for Core Laboratories's US — effective income tax rate reconciliation subpart f amount?

Over 2 years (2023 to 2025), Core Laboratories's US — effective income tax rate reconciliation subpart f amount has grown at a -82.0% compound annual growth rate (CAGR), from $3.1M to $100K.

What does US — effective income tax rate reconciliation subpart f amount mean?

This metric quantifies the impact of Subpart F income inclusions on the effective tax rate reconciliation for the US geographic segment. It captures the tax consequences of specific types of foreign-source income that are deemed distributed to US shareholders under tax regulations. Monitoring this helps assess the tax efficiency of the company's international structure relative to its domestic operations.