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

Expro Group Holdings (XPRO) has disclosed Non-Current Deferred Tax Liability for 14 consecutive years, with $19.5 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability fell 55.96% to $19.5 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $19.5 million through Dec 2025, down 55.96% year-over-year, with the annual reading at $19.5 million for FY2025, 55.96% down from the prior year.
  • 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.
  • 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 $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.
  • Year by year, Non-Current Deferred Tax Liability stood at $31.7 million in 2021, then fell by 4.17% to $30.4 million in 2022, then decreased by 25.36% to $22.7 million in 2023, then skyrocketed by 95.15% to $44.3 million in 2024, then tumbled 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.