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

Expro Group Holdings (XPRO) has disclosed Deferred Taxes for 14 consecutive years, with -$2.1 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 54.21% to -$2.1 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$19.3 million through Dec 2025, down 235.39% year-over-year, with the annual reading at -$19.3 million for FY2025, 235.39% down from the prior year.
  • Deferred Taxes hit -$2.1 million in Q4 2025 for Expro Group Holdings, down from -$1.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.7 million in Q3 2021 to a low of -$12.9 million in Q1 2025.
  • Historically, Deferred Taxes has averaged -$1.9 million across 5 years, with a median of -$1.2 million in 2022.
  • Biggest five-year swings in Deferred Taxes: surged 3047.31% in 2021 and later crashed 1107.66% in 2025.
  • Year by year, Deferred Taxes stood at -$1.0 million in 2021, then surged by 281.77% to $1.8 million in 2022, then crashed by 230.73% to -$2.4 million in 2023, then tumbled by 92.33% to -$4.6 million in 2024, then skyrocketed by 54.21% to -$2.1 million in 2025.
  • Business Quant data shows Deferred Taxes for XPRO at -$2.1 million in Q4 2025, -$1.2 million in Q3 2025, and -$3.1 million in Q2 2025.