Core Laboratories Inc. /DE/ Quarterly Unrecognized Tax Benefits in USD from Q4 2020 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Core Laboratories Inc. /DE/ quarterly Unrecognized Tax Benefits history and growth rate from Q4 2020 to Q4 2023.
  • Core Laboratories Inc. /DE/ Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $3.48M, a 0.74% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $3.48M -$26K -0.74% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $3.51M -$818K -18.9% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $4.33M -$1.93M -30.8% Dec 31, 2021 10-K 2024-02-15
Q4 2020 $6.26M Dec 31, 2020 10-K 2024-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.