Core Laboratories CLB Tax Payable Other Than Payroll And Income Current
Tax Payable Other Than Payroll And Income Current at other companies
Other financials
Where this comes from
Reported directly by Core Laboratories in its filing.
Tagged under the XBRL concept clb:TaxPayableOtherThanPayrollAndIncomeCurrent.
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 tax payable other than payroll and income current?
- Core Laboratories (CLB) reported tax payable other than payroll and income current of $4.07M in Q1 2026.
- How has Core Laboratories's tax payable other than payroll and income current changed year-over-year?
- Core Laboratories's tax payable other than payroll and income current decreased by 11.2% year-over-year, from $4.58M to $4.07M.
- What is the long-term trend for Core Laboratories's tax payable other than payroll and income current?
- Over 3 years (2022 to 2025), Core Laboratories's tax payable other than payroll and income current has grown at a -4.0% compound annual growth rate (CAGR), from $4.82M to $4.27M.
- What does tax payable other than payroll and income current mean?
- This metric represents short-term obligations for taxes owed to government authorities, excluding income and payroll-related taxes. It typically includes items such as sales tax, property tax, or excise taxes that are due within the next twelve months. Monitoring this balance helps assess the company's immediate tax compliance obligations and short-term cash outflow requirements.