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AcquisitionsCapital 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 SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Expro Group Holdings (XPRO) Deferred Taxes (2016 - 2025)

Expro Group Holdings' Deferred Taxes history spans 14 years, with the latest figure at -$2.1 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 54.21% year-over-year to -$2.1 million; the TTM value through Dec 2025 reached -$19.3 million, down 235.39%, while the annual FY2025 figure was -$19.3 million, 235.39% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$2.1 million at Expro Group Holdings, down from -$1.2 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $2.7 million in Q3 2021 and bottomed at -$12.9 million in Q1 2025.
  • The 5-year median for Deferred Taxes is -$1.2 million (2022), against an average of -$1.9 million.
  • The largest annual shift saw Deferred Taxes skyrocketed 3047.31% in 2021 before it tumbled 1107.66% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$1.0 million in 2021, then skyrocketed by 281.77% to $1.8 million in 2022, then tumbled by 230.73% to -$2.4 million in 2023, then plummeted by 92.33% to -$4.6 million in 2024, then soared by 54.21% to -$2.1 million in 2025.
  • Per Business Quant, the three most recent readings for XPRO's Deferred Taxes are -$2.1 million (Q4 2025), -$1.2 million (Q3 2025), and -$3.1 million (Q2 2025).