Core Laboratories CLB Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Core Laboratories in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 $8.07M in Q1 2026.
- How has Core Laboratories's deferred taxes changed year-over-year?
- Core Laboratories's deferred taxes decreased by 18.5% year-over-year, from $9.9M to $8.07M.
- What is the long-term trend for Core Laboratories's deferred taxes?
- Over 3 years (2022 to 2025), Core Laboratories's deferred taxes has grown at a -29.6% compound annual growth rate (CAGR), from $22.88M to $8M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.