Expro (XPRO) Long-Term Deferred Tax (2016 - 2022)

Expro (XPRO) reported Long-Term Deferred Tax of $61.2 million for Q2 2022, up 271.61% on a YoY basis from $16.5 million in Q2 2021, and down 0.9% sequentially from $61.8 million in Q1 2022.

Expro (XPRO) Long-Term Deferred Tax (2016 - 2022) Analysis & Trends

Expro (XPRO) has 7 years of Long-Term Deferred Tax data on file, last reported at $61.2 million in Q2 2022.

  • For the quarter ending Q2 2022, Long-Term Deferred Tax rose 271.61% year-over-year to $61.2 million; the trailing twelve-month figure through Jun 2022 stood at $61.2 million (up 271.61% YoY), and the FY2021 full-year result was $57.6 million, up 27.76% from the prior year.
  • Long-Term Deferred Tax fell to $61.2 million in Q2 2022, from $61.8 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $61.8 million in Q1 2022 to a low of $14.1 million in Q1 2019.
  • A 5-year average of $26.4 million and a median of $16.5 million in 2021 frame the typical range for Long-Term Deferred Tax.
  • Across the five-year window, Long-Term Deferred Tax retreated 11.06% in 2021 and jumped 274.99% in 2022, its largest moves.
  • Tracing XPRO's Long-Term Deferred Tax over 5 years: stood at $14.6 million in 2018, then climbed by 13.47% to $16.6 million in 2019, then soared by 171.78% to $45.1 million in 2020, then rose by 27.76% to $57.6 million in 2021, then climbed by 6.33% to $61.2 million in 2022.
  • Business Quant data shows XPRO's Long-Term Deferred Tax at $61.2 million in Q2 2022, $61.8 million in Q1 2022, and $57.6 million in Q4 2021.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Slb 78.08 Bn 74.69 Bn 5.38 Bn
2 Tenaris 58.18 Bn 46.31 Bn 1.05 Bn
3 TechnipFMC 30.64 Bn 29.36 Bn 1.64 Bn
4 Halliburton 27.87 Bn 25.86 Bn 2.04 Bn
5 Nov 7.48 Bn 6.14 Bn 379.00 Mn
6 Weatherford International 6.35 Bn 5.21 Bn 776.00 Mn
7 Archrock 6.34 Bn 6.34 Bn 247.42 Mn
8 Oceaneering International 5.28 Bn 4.67 Bn 127.27 Mn
9 Kodiak Gas Services 5.09 Bn 4.99 Bn 222.88 Mn
10 Expro 1.80 Bn 1.62 Bn 69.96 Mn

Historic Data

Download Data
DateValue
Jun 30, 2022 61.25 Mn
Mar 31, 2022 61.81 Mn
Dec 31, 2021 57.60 Mn
Sep 30, 2021 15.01 Mn
Jun 30, 2021 16.48 Mn
Mar 31, 2021 16.48 Mn
Dec 31, 2020 45.09 Mn
Sep 30, 2020 16.87 Mn
Jun 30, 2020 15.77 Mn
Mar 31, 2020 15.78 Mn
Dec 31, 2019 16.59 Mn
Sep 30, 2019 14.09 Mn
Jun 30, 2019 14.09 Mn
Mar 31, 2019 14.09 Mn
Dec 31, 2018 14.62 Mn
Jun 30, 2017 90.34 Mn
Mar 31, 2017 80.74 Mn
Dec 31, 2016 79.31 Mn