Unrecognized Tax Benefits of Core Laboratories Inc. /DE/ from 31 Dec 2020 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Core Laboratories Inc. /DE/ quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2020 to 31 Dec 2024.
Core Laboratories Inc. /DE/ Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $3,272,000, a 6.1% decline year-over-year.
Source SEC data: View on sec.gov

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	Fiscal Year	Fiscal Period
Q4 2024	$3,272,000	-$211,000	-6.1%	31 Dec 2024	10-K	13 Feb 2025	2024	FY
Q4 2023	$3,483,000	-$26,000	-0.74%	31 Dec 2023	10-K	13 Feb 2025	2024	FY
Q4 2022	$3,509,000	-$818,000	-19%	31 Dec 2022	10-K	13 Feb 2025	2024	FY
Q4 2021	$4,327,000	-$1,928,000	-31%	31 Dec 2021	10-K	13 Feb 2025	2024	FY
Q4 2020	$6,255,000			31 Dec 2020	10-K	15 Feb 2024	2023	FY

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