KLX Energy Services Holdings, Inc. KLXE Geographic — State
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Where this comes from
Reported directly by KLX Energy Services Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
The source filing: KLX Energy Services Holdings, Inc.’s 10-K, filed March 12, 2026.
- Filed
- Mar 11, 2026, 8:00 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001738827-26-000013
Income tax expense was $0.8 for the year ended December 31, 2025, which reflects an effective tax rate of approximately (1.0)%. For the fiscal year ended December 31, 2025, the Company recognized current state tax expense of $0.5 on its year-to-date income, plus deferred state tax expense of $0.3, primarily related to Texas franchise tax. For the fiscal year ended December 31, 2024, the Company recognized current state tax expense of $0.9 on its year-to-date income, primarily related to Texas franchise tax, less a federal tax adjustment of ($0.3) to the prior year accrual, which reflects an effective tax rate of approximately (1.1)%.
Item 8. FINANCIAL STATEMENTS
FAQ
- What is KLX Energy Services Holdings, Inc.'s geographic — state?
- KLX Energy Services Holdings, Inc. (KLXE) reported geographic — state of $125K in Q4 2025.
- How has KLX Energy Services Holdings, Inc.'s geographic — state changed year-over-year?
- KLX Energy Services Holdings, Inc.'s geographic — state decreased by 44.4% year-over-year, from $225K to $125K.
- What is the long-term trend for KLX Energy Services Holdings, Inc.'s geographic — state?
- Over 2 years (2023 to 2025), KLX Energy Services Holdings, Inc.'s geographic — state has grown at a -32.6% compound annual growth rate (CAGR), from $1.1M to $500K.
- What does geographic — state mean?
- This metric represents the total revenue or financial contribution generated by the company's operations within the Texas geographic segment. It reflects the company's market exposure and service demand within this specific onshore oil and gas producing region. Monitoring this figure helps investors assess regional performance trends and the impact of localized energy market conditions on the company's overall top-line results.
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