Income Taxes	3 Months Ended
Income Taxes	Mar. 31, 2025
Income Tax Disclosure [Abstract]
Income Taxes	Income Taxes Income tax expense was $0.2 and $0.2 for the three months ended March 31, 2025 and March 31, 2024, respectively, and was comprised primarily of state and local taxes. The Company has a valuation allowance against its deferred tax balances and, as a result, it was unable to recognize a federal tax benefit on its year-to-date losses. The Company continues to monitor additional guidance issued by the U.S. Treasury Department, the Internal Revenue Service and others.

The entire disclosure for income tax.

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+ Details

KLX Energy Services Holdings, Inc. 10-Q