Deferred Tax Assets, Gross of KLX Energy Services Holdings, Inc. from 31 Jan 2018 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
KLX Energy Services Holdings, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Jan 2018 to 31 Dec 2025.
  • KLX Energy Services Holdings, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $304,500,000, a 5.9% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

KLX Energy Services Holdings, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $304,500,000 +$17,000,000 +5.9% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $287,500,000 +$10,600,000 +3.8% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $276,900,000 +$3,500,000 +1.3% 31 Dec 2023 10-K 13 Mar 2025 2024 FY
Q4 2022 $273,400,000 -$15,400,000 -5.3% 31 Dec 2022 10-K 08 Mar 2024 2023 FY
Q4 2021 $288,800,000 +$26,700,000 +10% 31 Dec 2021 10-K 09 Mar 2023 2022 FY
Q4 2020 $262,100,000 +$131,000,000 +100% 31 Jan 2021 10-K 28 Apr 2021 2020 FY
Q4 2019 $131,100,000 +$20,900,000 +19% 31 Jan 2020 10-K 28 Apr 2021 2020 FY
Q4 2018 $110,200,000 -$80,200,000 -42% 31 Jan 2019 10-K 24 Mar 2020 2019 FY
Q4 2017 $190,400,000 31 Jan 2018 10-K 21 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.