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Klx Energy Services Holdings Inc (KLXE) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access KLXE Annual 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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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent7.90
Cash & Short-term Investments7.00
Accounts receivable121.90
Inventories32.00
Other Current Assets0.00
Prepaid Expense And Other Assets Current17.10
Total Current Assets178.90
Equipment/Property/Plant Net542.00
Intangible Assets0.90
Deferred, Prepaid and Other Assets, Noncurrent5.60
Other Assets, Noncurrent0.00
Restricted Cash Current-
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization149.00
Operating Lease Right Of Use Asset21.60
Total Assets371.90
Liabilities
Accounts Payable, Current AC77.30
Accrued Liabilities, Current47.70
Long-term Debt, Current Maturities LO12.30
Other Liabilities, Current14.30
Total Current Liabilities151.60
Long-term debt288.90
Total Long-term Debt288.90
Other liabilities, Noncurrent33.80
Operating Lease Liability Current7.40
Finance Lease Liability Current16.60
Operating Lease Liability Noncurrent14.70
Finance Lease Liability Noncurrent17.80
Total Liabilities474.30
Stockholders' Equity
Treasury Stock Common Value-6.40
Common Stock Value0.20
Additional Paid In Capital Common Stock575.70
Retained Earnings / Accumulated Deficit-671.90
Other Equity0.00
Common Stockholder's Equity-102.40
Total Stockholder's Equity-102.40
Liabilities & Stockholder's Equity371.90
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About Klx Energy Services Holdings 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

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001738827-26-000032

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