KLX Energy Services Holdings, Inc. Income Tax Expense (Benefit) in USD from 2016 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
KLX Energy Services Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2016 to Q3 2025.
  • KLX Energy Services Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $200K, unchanged year-over-year.
  • KLX Energy Services Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $600K, a 82.4% decline year-over-year.
  • KLX Energy Services Holdings, Inc. annual Income Tax Expense (Benefit) for 2024 was $600K, a 80% decline from 2023.
  • KLX Energy Services Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $3M, a 400% increase from 2022.
  • KLX Energy Services Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $600K, a 100% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

KLX Energy Services Holdings, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $600K $200K $0 0% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-06
Q2 2025 $600K $200K $0 0% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-07
Q1 2025 $600K $200K $0 0% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-09
Q4 2024 $600K $0 -$2.8M -100% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-13
Q3 2024 $3.4M $200K -$100K -33.3% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-06
Q2 2024 $3.5M $200K +$500K Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-07
Q1 2024 $3M $200K $0 0% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-09
Q4 2023 $3M $2.8M +$2.8M Oct 1, 2023 Dec 31, 2023 10-K 2025-03-13
Q3 2023 $200K $300K $0 0% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $200K -$300K -$500K -250% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $700K $200K +$100K +100% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $600K $0 +$100K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-08
Q3 2022 $500K $300K +$100K +50% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $400K $200K +$100K +100% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $300K $100K $0 0% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $300K -$100K -$200K -200% Nov 1, 2021 Dec 31, 2021 10-K 2023-03-09
Q3 2021 $500K $200K $0 0% Aug 1, 2021 Oct 31, 2021 10-Q 2022-11-10
Q2 2021 $500K $100K +$100K May 1, 2021 Jul 31, 2021 10-Q 2022-08-12
Q1 2021 $400K $100K $0 0% Feb 1, 2021 Apr 30, 2021 10-Q 2022-05-13
Q4 2020 $400K $100K +$8.5M Nov 1, 2020 Jan 31, 2021 10-K 2021-04-28
Q3 2020 -$8.1M $200K +$700K Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-10
Q2 2020 -$8.8M $0 -$100K -100% May 1, 2020 Jul 31, 2020 10-Q 2021-09-10
Q1 2020 -$8.7M $100K -$200K -66.7% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-11
Q4 2019 -$8.5M -$8.4M -$8.9M -1780% Nov 1, 2019 Jan 31, 2020 10-K 2021-04-28
Q3 2019 $400K -$500K -$500K Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-09
Q2 2019 $900K $100K $0 0% May 1, 2019 Jul 31, 2019 10-Q 2020-09-08
Q1 2019 $900K $300K +$300K Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-05
Q4 2018 $600K $500K Nov 1, 2018 Jan 31, 2019 10-K 2020-03-24
Q3 2018 $0 Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-10
Q2 2018 $100K $0 0% May 1, 2018 Jul 31, 2018 10-Q 2019-08-22
Q1 2018 $0 Feb 1, 2018 Apr 30, 2018 10-Q 2019-05-23
Q2 2017 $100K May 1, 2017 Jul 31, 2017 10-Q 2018-08-30

KLX Energy Services Holdings, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $600K -$2.4M -80% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-13
2023 $3M +$2.4M +400% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-13
2022 $600K +$300K +100% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-08
2021 $300K -$100K -25% Feb 1, 2021 Dec 31, 2021 10-K 2023-03-09
2020 $400K +$8.9M Feb 1, 2020 Jan 31, 2021 10-K 2021-04-28
2019 -$8.5M -$9.1M -1517% Feb 1, 2019 Jan 31, 2020 10-K 2021-04-28
2018 $600K +$500K +500% Feb 1, 2018 Jan 31, 2019 10-K 2020-03-24
2017 $100K $0 0% Feb 1, 2017 Jan 31, 2018 10-K 2020-03-24
2016 $100K Feb 1, 2016 Jan 31, 2017 10-K 2019-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.