KLX Energy Services Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2016 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
KLX Energy Services Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2016 to 2023.
  • KLX Energy Services Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $200K, a 33.3% decline year-over-year.
  • KLX Energy Services Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $3.4M, a 1600% increase year-over-year.
  • KLX Energy Services Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $3M, a 400% increase from 2022.
  • KLX Energy Services Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $600K, a 100% increase from 2021.
  • KLX Energy Services Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $300K, a 25% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3M +$2.4M +400% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-08
2022 $600K +$300K +100% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-08
2021 $300K -$100K -25% Feb 1, 2021 Dec 31, 2021 10-K 2023-03-09
2020 $400K +$8.9M Feb 1, 2020 Jan 31, 2021 10-K 2021-04-28
2019 -$8.5M -$9.1M -1517% Feb 1, 2019 Jan 31, 2020 10-K 2021-04-28
2018 $600K +$500K +500% Feb 1, 2018 Jan 31, 2019 10-K 2020-03-24
2017 $100K $0 0% Feb 1, 2017 Jan 31, 2018 10-K 2020-03-24
2016 $100K Feb 1, 2016 Jan 31, 2017 10-K 2019-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.