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| 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 |