Expro (XPRO) Deferred Taxes (2012 - 2026)

Expro (XPRO) has 15 years of Deferred Taxes data on file, last reported at -$1.8 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 86.21% year-over-year to -$1.8 million; the trailing twelve-month figure through Mar 2026 stood at -$8.2 million (up 53.57% YoY), and the FY2025 full-year result was -$19.3 million, down 235.39% from the prior year.
• Deferred Taxes grew to -$1.8 million in Q1 2026, 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.
• A 5-year average of -$2.3 million and a median of -$1.6 million in 2023 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes surged 281.77% in 2022 and plunged 1107.66% in 2025, its largest moves.
• Tracing XPRO's Deferred Taxes over 5 years: stood at $1.8 million in 2022, then plunged by 230.73% to -$2.4 million in 2023, then sank by 92.33% to -$4.6 million in 2024, then jumped by 54.21% to -$2.1 million in 2025, then gained by 16.01% to -$1.8 million in 2026.
• Business Quant data shows XPRO's Deferred Taxes at -$1.8 million in Q1 2026, -$2.1 million in Q4 2025, and -$1.2 million in Q3 2025.