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Core Laboratories CLB Income Taxes Payable

Income Taxes Payable at other companies

HalliburtonHAL

$384M+6.1%

NCS Multistage HoldingsNCSM

$969K-12.1%

RPCRES

$881K-70.7%

Flotek IndustriesFTK

$295K+127%

Nabors IndustriesNBR

$29.55M+47.0%

Weatherford InternationalWFRD

$112M-5.1%

Other financials

Income statement

Revenue$121.8M-1.4%

Operating income$1.9M-57.3%

Net income-$789.0K-412%

EPS (diluted)-$0.02—

Balance sheet

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

Operating cash flow$4.0M-40.5%

CapEx$3.4M+23.8%

Free cash flow$517.0K-86.7%

Valuation

Market cap$537.03M-4.5%

Enterprise value$682.05M-3.9%

P/E18.5×-0.5×

P/S1×-0.1×

Profitability

Operating margin10.3%-0.2pp

Net margin5.5%+0.1pp

FCF margin4.3%-4.6pp

Returns & leverage

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:TaxesPayableCurrent.

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 income taxes payable?: Core Laboratories (CLB) reported income taxes payable of $4.21M in Q1 2026.
How has Core Laboratories's income taxes payable changed year-over-year?: Core Laboratories's income taxes payable decreased by 22.8% year-over-year, from $5.46M to $4.21M.
What is the long-term trend for Core Laboratories's income taxes payable?: Over 3 years (2022 to 2025), Core Laboratories's income taxes payable has grown at a 11.9% compound annual growth rate (CAGR), from $3.03M to $4.26M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.