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KLX Energy Services Holdings, Inc. – ‘10-K’ for 12/31/23 – ‘XML’

On:  Friday, 3/8/24, at 5:11pm ET   ·   For:  12/31/23   ·   Accession #:  1738827-24-38   ·   File #:  1-38609

Previous ‘10-K’:  ‘10-K’ on 3/9/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   27 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 3/08/24  KLX Energy Svcs Holdings, Inc.    10-K       12/31/23   87:7.2M

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.42M 
 2: EX-23.1     Consent of Expert or Counsel                        HTML     23K 
 7: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     36K 
                Awarded Compensation                                             
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     26K 
13: R1          Cover                                               HTML     91K 
14: R2          Audit Information                                   HTML     29K 
15: R3          Consolidated Balance Sheets                         HTML    115K 
16: R4          Consolidated Balance Sheets (Parenthetical)         HTML     34K 
17: R5          Consolidated Statements of Operations               HTML     86K 
18: R6          Consolidated Statements of Stockholders' Equity     HTML     72K 
19: R7          Consolidated Statements of Cash Flows               HTML    118K 
20: R8          Description of Business and Significant Accounting  HTML     54K 
                Policies                                                         
21: R9          Recent Accounting Pronouncements                    HTML     37K 
22: R10         Business Combinations                               HTML     41K 
23: R11         Inventories, net                                    HTML     44K 
24: R12         Property and Equipment, Net                         HTML     42K 
25: R13         Accrued Liabilities                                 HTML     33K 
26: R14         Long-Term Debt                                      HTML     45K 
27: R15         Leases                                              HTML    128K 
28: R16         Fair Value Information                              HTML     64K 
29: R17         Commitments, Contingencies and Off-Balance Sheet    HTML     30K 
                Arrangements                                                     
30: R18         Employee Retirement Plans                           HTML     27K 
31: R19         Stock-Based Compensation                            HTML     48K 
32: R20         Income Taxes                                        HTML     81K 
33: R21         Segment Reporting                                   HTML     86K 
34: R22         Net Income (Loss) Per Common Share                  HTML     36K 
35: R23         Description of Business and Significant Accounting  HTML     85K 
                Policies (Policies)                                              
36: R24         Description of Business and Significant Accounting  HTML     36K 
                Policies (Tables)                                                
37: R25         Business Combinations (Tables)                      HTML     39K 
38: R26         Inventories, net (Tables)                           HTML     46K 
39: R27         Property and Equipment, Net (Tables)                HTML     40K 
40: R28         Accrued Liabilities (Tables)                        HTML     33K 
41: R29         Long-Term Debt (Tables)                             HTML     43K 
42: R30         Leases (Tables)                                     HTML     89K 
43: R31         Fair Value Information (Tables)                     HTML     61K 
44: R32         Stock-Based Compensation (Tables)                   HTML     41K 
45: R33         Income Taxes (Tables)                               HTML     77K 
46: R34         Segment Reporting (Tables)                          HTML     88K 
47: R35         Net Income (Loss) Per Common Share (Tables)         HTML     35K 
48: R36         Description of Business and Significant Accounting  HTML     71K 
                Policies - Narrative (Details)                                   
49: R37         Description of Business and Significant Accounting  HTML     34K 
                Policies - Allowance for Doubtful Accounts                       
                (Details)                                                        
50: R38         Business Combinations - Narrative (Details)         HTML     41K 
51: R39         Business Combinations - Schedule of Fair Values of  HTML     46K 
                Assets Acquired and Liabilities Assumed (Details)                
52: R40         Business Combinations - Pro Forma Information       HTML     29K 
                (Details)                                                        
53: R41         Inventories, net - Schedule of Inventory (Details)  HTML     38K 
54: R42         Inventories, net - Narrative (Details)              HTML     25K 
55: R43         Inventories, net - Reserve for Inventory (Details)  HTML     29K 
56: R44         Property and Equipment, Net - Schedule of Property  HTML     65K 
                and Equipment (Details)                                          
57: R45         Property and Equipment, Net - Narrative (Details)   HTML     32K 
58: R46         Accrued Liabilities (Details)                       HTML     36K 
59: R47         Long-Term Debt - Schedule of Long-term Debt         HTML     44K 
                (Details)                                                        
60: R48         Long-Term Debt - Narrative (Details)                HTML     86K 
61: R49         Long-Term Debt - Maturities of Long-term Debt       HTML     43K 
                (Details)                                                        
62: R50         Leases - Lease Cost (Details)                       HTML     35K 
63: R51         Leases - Supplemental Cash Flow Information         HTML     37K 
                (Details)                                                        
64: R52         Leases - Supplemental Balance Sheet (Details)       HTML     54K 
65: R53         Leases - Maturities of Operating and Financing      HTML     64K 
                Lease Liabilities (Details)                                      
66: R54         Leases - Narrative (Details)                        HTML     25K 
67: R55         Fair Value Information - Narrative (Details)        HTML     32K 
68: R56         Fair Value Information - Placement in the Fair      HTML     42K 
                Value Hierarchy of Notes and Assets Held for Sale                
                (Details)                                                        
69: R57         Employee Retirement Plans (Details)                 HTML     36K 
70: R58         Stock-Based Compensation - Narrative (Details)      HTML     55K 
71: R59         Stock-Based Compensation - Schedule of Restricted   HTML     52K 
                Stock (Details)                                                  
72: R60         Income Taxes - Components of Income Tax Expense     HTML     46K 
                (Benefit) (Details)                                              
73: R61         Income Taxes - Reconciliation of Income Tax         HTML     49K 
                Expense (Details)                                                
74: R62         Income Taxes - Narrative (Details)                  HTML     66K 
75: R63         Income Taxes - Deferred Tax Assets and Liabilities  HTML     54K 
                (Details)                                                        
76: R64         Segment Reporting - Revenues and Operating (Loss)   HTML     57K 
                Earnings by Reportable Segment (Details)                         
77: R65         Segment Reporting - Revenues by Service Offering    HTML     56K 
                by Reportable Segment (Details)                                  
78: R66         Segment Reporting - Total Assets by Reportable      HTML     43K 
                Segment (Details)                                                
79: R67         Segment Reporting - Capital Expenditures by         HTML     35K 
                Reportable Segment (Details)                                     
80: R68         Net Income (Loss) Per Common Share - Narrative      HTML     28K 
                (Details)                                                        
81: R69         Net Income (Loss) Per Common Share - Computations   HTML     55K 
                of Basic and Diluted Earnings Per Share (Details)                
82: R9999       Uncategorized Items - klxe-20231231.htm             HTML     43K 
84: XML         IDEA XML File -- Filing Summary                      XML    151K 
87: XML         XBRL Instance -- klxe-20231231_htm                   XML   1.45M 
83: EXCEL       IDEA Workbook of Financial Report Info              XLSX    134K 
 9: EX-101.CAL  XBRL Calculations -- klxe-20231231_cal               XML    223K 
10: EX-101.DEF  XBRL Definitions -- klxe-20231231_def                XML    411K 
11: EX-101.LAB  XBRL Labels -- klxe-20231231_lab                     XML   1.38M 
12: EX-101.PRE  XBRL Presentations -- klxe-20231231_pre              XML    898K 
 8: EX-101.SCH  XBRL Schema -- klxe-20231231                         XSD    159K 
85: JSON        XBRL Instance as JSON Data -- MetaLinks              488±   714K 
86: ZIP         XBRL Zipped Folder -- 0001738827-24-000038-xbrl      Zip    408K

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27 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/07/23  KLX Energy Svcs Holdings, Inc.    10-Q        9/30/23   63:4.7M
 6/20/23  KLX Energy Svcs Holdings, Inc.    8-K:1,2,7,9 6/20/23   12:1.7M
 5/15/23  KLX Energy Svcs Holdings, Inc.    8-K:5       5/10/23   11:364K
 5/11/23  KLX Energy Svcs Holdings, Inc.    10-Q        3/31/23   63:4.5M
 3/09/23  KLX Energy Svcs Holdings, Inc.    10-K       12/31/22   88:9.1M
 9/28/22  KLX Energy Svcs Holdings, Inc.    8-K:1,2,7,9 9/28/22   12:1.6M
 3/14/22  KLX Energy Svcs Holdings, Inc.    10-KT      12/31/21    7:1.3M
 9/09/21  KLX Energy Svcs Holdings, Inc.    8-K:2,5,9   9/09/21   12:731K
 6/14/21  KLX Energy Svcs Holdings, Inc.    8-K:1,9     6/14/21   12:400K                                   Donnelley … Solutions/FA
 6/11/21  KLX Energy Svcs Holdings, Inc.    10-Q        4/30/21   71:4.7M
 4/28/21  KLX Energy Svcs Holdings, Inc.    10-K        1/31/21   96:8.5M
 2/16/21  KLX Energy Svcs Holdings, Inc.    8-K:5,9     2/12/21   11:341K                                   Toppan Merrill/FA
 9/08/20  KLX Energy Svcs Holdings, Inc.    10-Q        7/31/20   68:6M
 7/28/20  KLX Energy Svcs Holdings, Inc.    8-K:2,3,5,8 7/28/20   11:616K                                   Toppan Merrill/FA
 6/02/20  KLX Energy Svcs Holdings, Inc.    S-4                   93:22M                                    Toppan Merrill/FA
 5/04/20  KLX Energy Svcs Holdings, Inc.    8-K:1,2,5,8 5/03/20    8:4.8M                                   Toppan Merrill/FA
 3/06/20  Quintana Energy Services Inc.     10-K       12/31/19   99:10M
 8/22/19  KLX Energy Svcs Holdings, Inc.    10-Q        7/31/19   61:6.2M                                   Toppan Merrill Bridge/FA
 3/21/19  KLX Energy Svcs Holdings, Inc.    10-K        1/31/19   79:8.8M                                   Toppan Merrill Bridge/FA
11/01/18  KLX Energy Svcs Holdings, Inc.    8-K:1,2,8,910/31/18    3:2.1M                                   Toppan Merrill/FA
10/22/18  KLX Energy Svcs Holdings, Inc.    8-K:1,2,3,710/22/18   10:3.1M                                   Toppan Merrill/FA
 9/19/18  KLX Energy Svcs Holdings, Inc.    8-K:1,2,3,5 9/13/18   11:1.5M                                   Toppan Merrill/FA
 9/13/18  KLX Energy Svcs Holdings, Inc.    S-8         9/13/18    4:288K                                   Toppan Merrill/FA
 9/13/18  KLX Energy Svcs Holdings, Inc.    S-8         9/13/18   10:635K                                   Toppan Merrill/FA
 8/15/18  KLX Energy Svcs Holdings, Inc.    10-12B/A              11:4.9M                                   Toppan Merrill-FA
 7/17/18  KLX Inc.                          8-K:1,8,9   7/16/18    6:896K                                   Toppan Merrill/FA
 2/14/18  Quintana Energy Services Inc.     8-K:1,2,3,5 2/08/18   20:2.3M                                   Donnelley … Solutions/FA
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