Unrecognized Tax Benefits in USD of Core Laboratories Inc. /DE/ from Q4 2020 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Core Laboratories Inc. /DE/ quarterly Unrecognized Tax Benefits history and change rate from Q4 2020 to Q4 2024.
  • Core Laboratories Inc. /DE/ Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $3.27M, a 6.06% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Core Laboratories Inc. /DE/ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $3.27M -$211K -6.06% 31 Dec 2024 10-K 13 Feb 2025
Q4 2023 $3.48M -$26K -0.74% 31 Dec 2023 10-K 13 Feb 2025
Q4 2022 $3.51M -$818K -18.9% 31 Dec 2022 10-K 13 Feb 2025
Q4 2021 $4.33M -$1.93M -30.8% 31 Dec 2021 10-K 13 Feb 2025
Q4 2020 $6.26M 31 Dec 2020 10-K 15 Feb 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.