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Core Laboratories Inc (CLB) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent21.38
Cash & Short-term Investments21.00
Accounts receivable115.57
Income Taxes Receivable, Current NO11.44
Inventories60.70
Other Current Assets5.76
Prepaid Expense, Current AS10.21
Total Current Assets225.06
Equipment/Property/Plant Net100.84
Goodwill net105.92
Intangible Assets6.64
Prepaid Expense and Other Assets, Total2.30
Other Assets, Noncurrent152.76
Operating Lease Right Of Use Asset54.71
Deferred Income Tax Assets Net71.30
Total Assets593.52
Liabilities
Accounts Payable, Current AC40.01
Employee-related Liabilities, Current AC20.29
Other Liabilities, Current39.33
Taxes Payable, Current, Total3.11
Total Current Liabilities102.73
Long-term debt114.75
Total Long-term Debt114.75
Deferred Compensation Liability, Classified, Noncurrent LI29.96
Other liabilities, Noncurrent61.99
Tax Payable Other Than Payroll And Income Current4.07
Contract With Customer Liability Current Including Contract With Customer Liability Noncurrent Current Portion4.71
Operating Lease Liability Current12.10
Operating Lease Liability Noncurrent41.29
Deferred Income Tax Liabilities Net8.07
Total Liabilities309.43
Stockholders' Equity
Common Stock Value0.47
Treasury Stock Value-15.45
Additional Paid In Capital Common Stock116.65
Retained Earnings / Accumulated Deficit181.89
Accumulated Other Comprehensive Income-5.59
Other Equity-5.59
Common Stockholder's Equity277.97
Non-controlling interests & other6.12
Total Stockholder's Equity284.09
Liabilities & Stockholder's Equity593.52
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About Core Laboratories Inc Quarterly 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-Q 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-Q (Period: 20260930)
  • Filed with the SEC: October 29, 2026
  • Source: clb-20260930.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-438204

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

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