Deferred Income Tax Liabilities, Net of Core Laboratories Inc. /DE/ from 31 Dec 2022 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Core Laboratories Inc. /DE/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2022 to 30 Sep 2025.
  • Core Laboratories Inc. /DE/ Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $10,102,000, a 25% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Core Laboratories Inc. /DE/ Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $10,102,000 -$3,445,000 -25% 30 Sep 2025 10-Q 23 Oct 2025 2025 Q3
Q2 2025 $11,482,000 -$1,768,000 -13% 30 Jun 2025 10-Q 25 Jul 2025 2025 Q2
Q1 2025 $9,903,000 -$2,687,000 -21% 31 Mar 2025 10-Q 28 Apr 2025 2025 Q1
Q4 2024 $13,783,000 +$1,086,000 +8.6% 31 Dec 2024 10-Q 23 Oct 2025 2025 Q3
Q3 2024 $13,547,000 +$1,665,000 +14% 30 Sep 2024 10-Q 24 Oct 2024 2024 Q3
Q2 2024 $13,250,000 +$1,124,000 +9.3% 30 Jun 2024 10-Q 25 Jul 2024 2024 Q2
Q1 2024 $12,590,000 31 Mar 2024 10-Q 25 Apr 2024 2024 Q1
Q4 2023 $12,697,000 -$10,180,000 -44% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q3 2023 $11,882,000 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $12,126,000 30 Jun 2023 10-Q 27 Jul 2023 2023 Q2
Q4 2022 $22,877,000 31 Dec 2022 10-K 15 Feb 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.