Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Expro Group Holdings (XPRO) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Expro Group Holdings (XPRO) over the last 14 years, with Q3 2025 value amounting to -$1.2 million.

  • Expro Group Holdings' Deferred Taxes fell 12874.02% to -$1.2 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$21.8 million, marking a year-over-year decrease of 51758.06%. This contributed to the annual value of -$5.8 million for FY2024, which is 4498.0% up from last year.
  • As of Q3 2025, Expro Group Holdings' Deferred Taxes stood at -$1.2 million, which was down 12874.02% from -$3.1 million recorded in Q2 2025.
  • Expro Group Holdings' Deferred Taxes' 5-year high stood at $2.7 million during Q3 2021, with a 5-year trough of -$12.9 million in Q1 2025.
  • For the 5-year period, Expro Group Holdings' Deferred Taxes averaged around -$1.9 million, with its median value being -$1.2 million (2022).
  • Its Deferred Taxes has fluctuated over the past 5 years, first skyrocketed by 304731.18% in 2021, then plummeted by 110765.64% in 2025.
  • Quarter analysis of 5 years shows Expro Group Holdings' Deferred Taxes stood at -$1.0 million in 2021, then soared by 281.77% to $1.8 million in 2022, then tumbled by 230.73% to -$2.4 million in 2023, then tumbled by 92.33% to -$4.6 million in 2024, then skyrocketed by 74.95% to -$1.2 million in 2025.
  • Its Deferred Taxes stands at -$1.2 million for Q3 2025, versus -$3.1 million for Q2 2025 and -$12.9 million for Q1 2025.