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

Expro Group Holdings' (XPRO) quarterly Long-Term Deferred Tax came in at $61.2 million in Q2 2022, up 271.61% year-on-year from $16.5 million in Q2 2021, and down 0.9% quarter-over-quarter from $61.8 million in Q1 2022.

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

Expro Group Holdings has disclosed Long-Term Deferred Tax across 7 years of filings, most recently posting $61.2 million for Q2 2022.

  • Long-Term Deferred Tax for Q2 2022 came in at $61.2 million, up 271.61% year-over-year; the trailing twelve-month figure through Jun 2022 was $61.2 million (up 271.61% YoY), and the FY2021 annual result was $57.6 million, up 27.76% from the prior year.
  • Long-Term Deferred Tax came in at $61.2 million for Q2 2022 at Expro Group Holdings, down 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.
  • The 5-year median for Long-Term Deferred Tax is $16.5 million (2021), against an average of $26.4 million.
  • Across the five-year window, Long-Term Deferred Tax retreated 11.06% in 2021 and jumped 274.99% in 2022, its largest moves.
  • Expro Group Holdings' Long-Term Deferred Tax stood at $14.6 million in 2018, then grew by 13.47% to $16.6 million in 2019, then jumped by 171.78% to $45.1 million in 2020, then gained by 27.76% to $57.6 million in 2021, then grew by 6.33% to $61.2 million in 2022.
  • The last three Long-Term Deferred Tax figures came in at $61.2 million (Q2 2022), $61.8 million (Q1 2022), and $57.6 million (Q4 2021), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Slb 82.25 Bn 80.04 Bn 4.67 Bn
2 Baker Hughes 61.96 Bn 47.38 Bn 1.51 Bn
3 Halliburton 32.79 Bn 30.84 Bn 2.04 Bn
4 TechnipFMC 26.73 Bn 25.47 Bn 1.49 Bn
5 Enerflex 8.62 Bn 8.57 Bn -
6 Nov 7.27 Bn 5.98 Bn 119.00 Mn
7 Weatherford International 6.99 Bn 5.94 Bn 876.00 Mn
8 Archrock 5.95 Bn 5.95 Bn 247.42 Mn
9 Kodiak Gas Services 5.60 Bn 5.50 Bn 222.88 Mn
10 Expro Group Holdings 1.75 Bn 1.58 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