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Expro Group Holdings (XPRO) Non-Current Deferred Tax Liability (2016 - 2026)

Expro Group Holdings' Non-Current Deferred Tax Liability history spans 14 years, with the latest figure at $19.5 million for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 55.96% to $19.5 million in Q4 2025 year-over-year; TTM through Dec 2025 was $19.5 million, a 55.96% decrease, with the full-year FY2025 number at $19.5 million, down 55.96% from a year prior.
  • Non-Current Deferred Tax Liability hit $19.5 million in Q4 2025 for Expro Group Holdings, down from $21.6 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for XPRO hit a ceiling of $47.7 million in Q2 2024 and a floor of $19.5 million in Q4 2025.
  • Historically, Non-Current Deferred Tax Liability has averaged $29.6 million across 5 years, with a median of $27.9 million in 2023.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: soared 95.15% in 2024 and later plummeted 55.96% in 2025.
  • Tracing XPRO's Non-Current Deferred Tax Liability over 5 years: stood at $31.7 million in 2021, then decreased by 4.17% to $30.4 million in 2022, then dropped by 25.36% to $22.7 million in 2023, then soared by 95.15% to $44.3 million in 2024, then plummeted by 55.96% to $19.5 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for XPRO at $19.5 million in Q4 2025, $21.6 million in Q3 2025, and $22.8 million in Q2 2025.