Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Expro Group Holdings (XPRO) Non-Current Deferred Tax Liability (2016 - 2025)

Expro Group Holdings' Non-Current Deferred Tax Liability history spans 14 years, with the latest figure at $21.6 million for Q3 2025.

  • For Q3 2025, Non-Current Deferred Tax Liability fell 54.15% year-over-year to $21.6 million; the TTM value through Sep 2025 reached $21.6 million, down 54.15%, while the annual FY2024 figure was $44.3 million, 95.15% up from the prior year.
  • Non-Current Deferred Tax Liability for Q3 2025 was $21.6 million at Expro Group Holdings, down from $22.8 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $47.7 million in Q2 2024 and bottomed at $21.6 million in Q1 2024.
  • The 5-year median for Non-Current Deferred Tax Liability is $28.2 million (2022), against an average of $30.2 million.
  • The largest annual shift saw Non-Current Deferred Tax Liability surged 95.15% in 2024 before it plummeted 54.15% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it 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 tumbled by 51.17% to $21.6 million in 2025.
  • Per Business Quant, the three most recent readings for XPRO's Non-Current Deferred Tax Liability are $21.6 million (Q3 2025), $22.8 million (Q2 2025), and $25.9 million (Q1 2025).