Expro Group Holdings (XPRO) Deferred Taxes (2012 - 2026)

Expro Group Holdings has disclosed Deferred Taxes across 15 years of filings, most recently posting -$1.8 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$1.8 million, up 86.21% year-over-year; the trailing twelve-month figure through Mar 2026 was -$8.2 million (up 53.57% YoY), and the FY2025 annual result was -$19.3 million, down 235.39% from the prior year.
• Deferred Taxes came in at -$1.8 million for Q1 2026 at Expro Group Holdings, up from -$2.1 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $1.8 million in Q4 2022 to a low of -$12.9 million in Q1 2025.
• The 5-year median for Deferred Taxes is -$1.6 million (2023), against an average of -$2.3 million.
• Across the five-year window, Deferred Taxes surged 281.77% in 2022 and slumped 1107.66% in 2025, its largest moves.
• Expro Group Holdings' Deferred Taxes stood at $1.8 million in 2022, then tumbled by 230.73% to -$2.4 million in 2023, then plunged by 92.33% to -$4.6 million in 2024, then surged by 54.21% to -$2.1 million in 2025, then advanced by 16.01% to -$1.8 million in 2026.
• The last three Deferred Taxes figures came in at -$1.8 million (Q1 2026), -$2.1 million (Q4 2025), and -$1.2 million (Q3 2025), per Business Quant data.