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Klx Energy Services Holdings Inc (KLXE) Annual Balance Sheets

Annual · GAAP · USD millions
Access KLXE quarterly Balance Sheets →
Observing balance sheet movements over recent quarters helps explain how Klx Energy Services Holdings Inc adapts its asset base and funding mix.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Jan 31 2021)
Assets
Cash & cash equivalent5.70
Cash & Short-term Investments5.00
Accounts receivable102.70
Inventories30.70
Other Current Assets0.00
Prepaid Expense And Other Assets Current10.80
Total Current Assets149.90
Equipment/Property/Plant Net0.00
Intangible Assets1.10
Other Assets, Noncurrent189.30
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization161.10
Operating Lease Right Of Use Asset22.30
Total Assets340.30
Liabilities
Accounts Payable, Current AC68.70
Accrued Liabilities, Current26.00
Long-term Debt, Current Maturities LO4.40
Other Liabilities, Current27.10
Total Current Liabilities126.20
Long-term debt253.90
Capital Lease Obligations, Noncurrent LO0.00
Total Long-term Debt253.90
Other liabilities, Noncurrent0.00
Operating Lease Liability Current7.10
Finance Lease Liability Current19.60
Operating Lease Liability Noncurrent15.90
Finance Lease Liability Noncurrent17.40
Total Liabilities380.10
Stockholders' Equity
Treasury Stock Common Value-6.20
Common Stock Value0.20
Additional Paid In Capital Common Stock571.30
Retained Earnings / Accumulated Deficit-639.50
Other Equity0.00
Common Stockholder's Equity-74.20
Total Stockholder's Equity-74.20
Liabilities & Stockholder's Equity340.30
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About Klx Energy Services Holdings 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

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001738827-26-000013

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

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