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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Core Laboratories N V quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2022.
- Core Laboratories N V Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $610K.
- Core Laboratories N V Income Tax Expense (Benefit) for the twelve months ending March 31, 2023 was $12.1M, a 4.28% decline year-over-year.
- Core Laboratories N V annual Income Tax Expense (Benefit) for 2022 was $10.3M, a 35.2% decline from 2021.
- Core Laboratories N V annual Income Tax Expense (Benefit) for 2021 was $15.9M, a 170% increase from 2020.
- Core Laboratories N V annual Income Tax Expense (Benefit) for 2020 was $5.9M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)