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Core Laboratories Inc (CLB) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet patterns shown here provide context for understanding Core Laboratories Inc's financial stability and long-term positioning.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent22.70
Cash & Short-term Investments22.00
Accounts receivable113.53
Income Taxes Receivable, Current NO7.27
Inventories54.50
Other Current Assets6.94
Prepaid Expense, Current AS9.73
Total Current Assets214.67
Equipment/Property/Plant Net99.45
Goodwill net105.79
Intangible Assets7.12
Other Assets, Noncurrent156.99
Operating Lease Right Of Use Asset54.35
Deferred Income Tax Assets Net67.38
Total Assets584.01
Liabilities
Accounts Payable, Current AC37.28
Employee-related Liabilities, Current AC26.53
Other Liabilities, Current37.96
Taxes Payable, Current, Total4.26
Total Current Liabilities106.02
Long-term debt110.26
Total Long-term Debt110.26
Deferred Compensation Liability, Classified, Noncurrent LI29.38
Other liabilities, Noncurrent0.00
Tax Payable Other Than Payroll And Income Current4.27
Contract With Customer Liability Current Including Contract With Customer Liability Noncurrent Current Portion5.55
Operating Lease Liability Current11.46
Operating Lease Liability Noncurrent42.31
Deferred Income Tax Liabilities Net8.00
Total Liabilities245.65
Stockholders' Equity
Common Stock Value0.47
Treasury Stock Value-11.59
Additional Paid In Capital Common Stock110.25
Retained Earnings / Accumulated Deficit172.66
Other Equity-5.81
Common Stockholder's Equity265.99
Non-controlling interests & other6.22
Total Stockholder's Equity272.21
Liabilities & Stockholder's Equity584.01
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About Core Laboratories Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: March 20, 2026
  • Source: clb-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-118177

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.