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Core Laboratories CLB Income taxes receivable

Income taxes receivable at other companies

RPC logo
RPCRES
$1.7M+1,811%
Patterson-UTI Energy logo
Patterson-UTI EnergyPTEN
$6.56M-71.4%

Other financials

Income statement

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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

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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

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Operating margin10.3%-0.2pp
Net margin5.5%+0.1pp
FCF margin4.3%-4.6pp

Returns & leverage

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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:IncomeTaxesReceivable.

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 receivable?
Core Laboratories (CLB) reported income taxes receivable of $6.92M in Q1 2026.
How has Core Laboratories's income taxes receivable changed year-over-year?
Core Laboratories's income taxes receivable decreased by 50.4% year-over-year, from $13.96M to $6.92M.
What is the long-term trend for Core Laboratories's income taxes receivable?
Over 3 years (2022 to 2025), Core Laboratories's income taxes receivable has grown at a -3.9% compound annual growth rate (CAGR), from $8.19M to $7.27M.
What does income taxes receivable mean?
Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.