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Core Laboratories Inc (CLB) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access CLB Annual Balance Sheets →
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 		(Mar 31 2026)
(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Assets
Cash & cash equivalent22.82
Cash & Short-term Investments22.00
Accounts receivable108.28
Income Taxes Receivable, Current NO6.92
Inventories57.78
Other Current Assets7.22
Prepaid Expense, Current AS11.36
Total Current Assets214.37
Equipment/Property/Plant Net99.99
Goodwill net105.80
Intangible Assets6.89
Other Assets, Noncurrent160.68
Operating Lease Right Of Use Asset54.71
Deferred Income Tax Assets Net71.30
Total Assets587.73
Liabilities
Accounts Payable, Current AC39.98
Employee-related Liabilities, Current AC22.30
Other Liabilities, Current38.24
Taxes Payable, Current, Total4.21
Total Current Liabilities104.73
Long-term debt114.46
Total Long-term Debt114.46
Deferred Compensation Liability, Classified, Noncurrent LI28.17
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 Liabilities247.36
Stockholders' Equity
Common Stock Value0.47
Treasury Stock Value-12.46
Additional Paid In Capital Common Stock115.22
Retained Earnings / Accumulated Deficit171.41
Other Equity-5.75
Common Stockholder's Equity268.89
Non-controlling interests & other6.26
Total Stockholder's Equity275.14
Liabilities & Stockholder's Equity587.73
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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: 20260630)
  • Filed with the SEC: July 30, 2026
  • Source: clb-20260630.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-326345

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