Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary: KLX Energy Services Holdings, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Jan 2018 to 31 Dec 2025.
KLX Energy Services Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $225,200,000, a 15% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

KLX Energy Services Holdings, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$225,200,000	+$30,200,000	+15%	31 Dec 2025	10-K	12 Mar 2026	2025	FY
Q4 2024	$195,000,000	+$14,900,000	+8.3%	31 Dec 2024	10-K	12 Mar 2026	2025	FY
Q4 2023	$180,100,000	+$27,600,000	+18%	31 Dec 2023	10-K	13 Mar 2025	2024	FY
Q4 2022	$152,500,000	-$900,000	-0.59%	31 Dec 2022	10-K	08 Mar 2024	2023	FY
Q4 2021	$153,400,000	+$25,000,000	+19%	31 Dec 2021	10-K	09 Mar 2023	2022	FY
Q4 2020	$128,400,000	+$92,000,000	+253%	31 Jan 2021	10-K	28 Apr 2021	2020	FY
Q4 2019	$36,400,000	+$17,300,000	+91%	31 Jan 2020	10-K	28 Apr 2021	2020	FY
Q4 2018	$19,100,000	-$79,800,000	-81%	31 Jan 2019	10-K	24 Mar 2020	2019	FY
Q4 2017	$98,900,000			31 Jan 2018	10-K	21 Mar 2019	2018	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.