Expro (XPRO) Non-Current Deferred Tax Liability (2012 - 2026)

Expro (XPRO) has 15 years of Non-Current Deferred Tax Liability data on file, last reported at $17.7 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 31.58% year-over-year to $17.7 million; the trailing twelve-month figure through Mar 2026 stood at $17.7 million (down 31.58% YoY), and the FY2025 full-year result was $19.5 million, down 55.96% from the prior year.
• Non-Current Deferred Tax Liability retreated to $17.7 million in Q1 2026, from $19.5 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $47.7 million in Q2 2024 to a low of $17.7 million in Q1 2026.
• A 5-year average of $28.7 million and a median of $26.3 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• Across the five-year window, Non-Current Deferred Tax Liability jumped 95.15% in 2024 and slumped 55.96% in 2025, its largest moves.
• Tracing XPRO's Non-Current Deferred Tax Liability over 5 years: stood at $30.4 million in 2022, then decreased by 25.36% to $22.7 million in 2023, then jumped by 95.15% to $44.3 million in 2024, then tumbled by 55.96% to $19.5 million in 2025, then declined by 9.14% to $17.7 million in 2026.
• Business Quant data shows XPRO's Non-Current Deferred Tax Liability at $17.7 million in Q1 2026, $19.5 million in Q4 2025, and $21.6 million in Q3 2025.