Income tax expense · 2016–2025
KLX Energy Services income tax expense
$800,000+33.3% · FY2025
KLX Energy Services (KLXE) reported $800,000 in income tax expense for fiscal 2025, +33.3% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $800,000 | +33.3% | Open → |
| FY20242024-12-31 | $600,000 | −80.0% | Open → |
| FY20232023-12-31 | $3.0M | +400.0% | Open → |
| FY20222022-12-31 | $600,000 | +100.0% | Open → |
| FY20212021-12-31 | $300,000 | −25.0% | Open → |
| FY20202021-01-31 | $400,000 | +$8.9M | Open → |
| FY20192020-01-31 | −$8.5M | −$9.1M | Open → |
| FY20182019-01-31 | $600,000 | +500.0% | Open → |
| FY20172018-01-31 | $100,000 | 0.0% | Open → |
| FY20162017-01-31 | $100,000 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2016–2025 compound annual growth +26.0%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=KLX Energy Services income tax expense |url=https://companiesranked.com/en/company/klx-energy-services/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). KLX Energy Services income tax expense. CompaniesRanked. https://companiesranked.com/en/company/klx-energy-services/income-tax-expenseBibTeX
@misc{companiesranked-en-company-klx-energy-services-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{KLX Energy Services income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/klx-energy-services/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001738827-26-000013 · March 12, 2026
{{cite web |title=KLX Energy Services income tax expense — 10-K (0001738827-26-000013) |url=https://www.sec.gov/Archives/edgar/data/1738827/000173882726000013/klxe-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-12}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.