v3.26.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Statement of Comprehensive Income [Abstract]        
Net income $ 5,798 $ 10,669 $ 5,045 $ 10,738
Interest rate swap amount reclassified to net income 24 (162) 18 (382)
Income tax benefit (expense) on interest rate swaps reclassified to net income (5) 33 (4) 80
Total interest rate swaps 19 (129) 14 (302)
Amortization of actuarial gain reclassified to net income 77 78 154 155
Income tax expense on pension and other postretirement benefit plans reclassified to net income (20) (20) (40) (41)
Total pension and other postretirement benefit plans 57 58 114 114
Total other comprehensive income (loss) 76 (71) 128 (188)
Comprehensive income 5,874 10,598 5,173 10,550
Comprehensive income (loss) attributable to non-controlling interest (158) 33 (122) 256
Comprehensive income attributable to Core Laboratories Inc. $ 6,032 $ 10,565 $ 5,295 $ 10,294