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| Date | Value |
|---|---|
| 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 |