KLX Energy Services Holdings, Inc. KLXE Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by KLX Energy Services Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
The official record: KLX Energy Services Holdings, Inc.’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is KLX Energy Services Holdings, Inc.'s income taxes paid, net?
- KLX Energy Services Holdings, Inc. (KLXE) reported income taxes paid, net of -$400K in Q1 2026.
- How has KLX Energy Services Holdings, Inc.'s income taxes paid, net changed year-over-year?
- KLX Energy Services Holdings, Inc.'s income taxes paid, net decreased by 500.0% year-over-year, from $100K to -$400K.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.