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

Expro Group Holdings has disclosed Non-Current Deferred Tax Liability across 15 years of filings, most recently posting $17.7 million for Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $17.7 million, down 31.58% year-over-year; the trailing twelve-month figure through Mar 2026 was $17.7 million (down 31.58% YoY), and the FY2025 annual result was $19.5 million, down 55.96% from the prior year.
• Non-Current Deferred Tax Liability came in at $17.7 million for Q1 2026 at Expro Group Holdings, down 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.
• The 5-year median for Non-Current Deferred Tax Liability is $26.3 million (2023), against an average of $28.7 million.
• Across the five-year window, Non-Current Deferred Tax Liability jumped 95.15% in 2024 and plunged 55.96% in 2025, its largest moves.
• Expro Group Holdings' Non-Current Deferred Tax Liability stood at $30.4 million in 2022, then slipped by 25.36% to $22.7 million in 2023, then surged by 95.15% to $44.3 million in 2024, then slumped by 55.96% to $19.5 million in 2025, then fell by 9.14% to $17.7 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $17.7 million (Q1 2026), $19.5 million (Q4 2025), and $21.6 million (Q3 2025), per Business Quant data.