What is Core Laboratories's deferred taxes?

Core Laboratories (CLB) reported deferred taxes of $3.72M in Q1 2026.

How has Core Laboratories's deferred taxes changed year-over-year?

Core Laboratories's deferred taxes increased by 104.7% year-over-year, from $1.82M to $3.72M.

What is the long-term trend for Core Laboratories's deferred taxes?

Over 2 years (2021 to 2025), Core Laboratories's deferred taxes has grown at a -51.4% compound annual growth rate (CAGR), from -$6.01M to -$1.42M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Core Laboratories CLB Deferred Taxes

Deferred Taxes at other companies

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$5.75M-84.5%

NCS Multistage HoldingsNCSM

$377K+37,600%

Baker HughesBKR

$224M+523%

Forum Energy TechnologiesFET

$846K-45.7%

RPCRES

-$1.54M+42.4%

Flowco Holdings Inc.FLOC

$4.03M+52.2%

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

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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

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Market cap$492.77M-9.3%

Enterprise value$637.8M-7.6%

P/E17×-1.4×

P/S0.9×-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:IncreaseDecreaseInDeferredIncomeTaxes.

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 deferred taxes?: Core Laboratories (CLB) reported deferred taxes of $3.72M in Q1 2026.
How has Core Laboratories's deferred taxes changed year-over-year?: Core Laboratories's deferred taxes increased by 104.7% year-over-year, from $1.82M to $3.72M.
What is the long-term trend for Core Laboratories's deferred taxes?: Over 2 years (2021 to 2025), Core Laboratories's deferred taxes has grown at a -51.4% compound annual growth rate (CAGR), from -$6.01M to -$1.42M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.