Expro Group Holdings (XPRO) Tax Provisions (2012 - 2026)

Expro Group Holdings' (XPRO) quarterly Tax Provisions came in at $6.2 million in Q1 2026, up 462.3% year-on-year from $1.1 million in Q1 2025, and down 76.92% quarter-over-quarter from $26.9 million in Q4 2025.

Expro Group Holdings (XPRO) Tax Provisions (2012 - 2026) Analysis & Trends

Expro Group Holdings has disclosed Tax Provisions across 15 years of filings, most recently posting $6.2 million for Q1 2026.

  • Tax Provisions for Q1 2026 came in at $6.2 million, up 462.3% year-over-year; the trailing twelve-month figure through Mar 2026 was $61.9 million (up 68.63% YoY), and the FY2025 annual result was $54.0 million, up 6.43% from the prior year.
  • Tax Provisions came in at $6.2 million for Q1 2026 at Expro Group Holdings, down from $26.9 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $26.9 million in Q4 2025 to a low of -$1.7 million in Q1 2025.
  • The 5-year median for Tax Provisions is $12.5 million (2023), against an average of $12.2 million.
  • Across the five-year window, Tax Provisions soared 1219.94% in 2022 and tumbled 113.96% in 2025, its largest moves.
  • Expro Group Holdings' Tax Provisions stood at $11.7 million in 2022, then jumped by 103.93% to $23.9 million in 2023, then plunged by 41.09% to $14.1 million in 2024, then jumped by 91.72% to $26.9 million in 2025, then slumped by 76.92% to $6.2 million in 2026.
  • The last three Tax Provisions figures came in at $6.2 million (Q1 2026), $26.9 million (Q4 2025), and $14.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Slb 82.25 Bn 80.04 Bn 4.67 Bn 195.00 Mn
2 Baker Hughes 61.96 Bn 47.38 Bn 1.51 Bn 336.00 Mn
3 Halliburton 32.79 Bn 30.84 Bn 2.04 Bn 105.00 Mn
4 TechnipFMC 26.73 Bn 25.47 Bn 1.49 Bn 95.90 Mn
5 Enerflex 8.62 Bn 8.57 Bn - 41.00 Mn
6 Nov 7.27 Bn 5.98 Bn 119.00 Mn 15.00 Mn
7 Weatherford International 6.99 Bn 5.94 Bn 876.00 Mn -4.00 Mn
8 Archrock 5.95 Bn 5.95 Bn 247.42 Mn 23.40 Mn
9 Kodiak Gas Services 5.60 Bn 5.50 Bn 222.88 Mn 2.76 Mn
10 Expro Group Holdings 1.75 Bn 1.58 Bn 69.96 Mn 6.22 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 6.22 Mn
Dec 31, 2025 26.94 Mn
Sep 30, 2025 14.81 Mn
Jun 30, 2025 13.96 Mn
Mar 31, 2025 -1.72 Mn
Dec 31, 2024 14.05 Mn
Sep 30, 2024 10.45 Mn
Jun 30, 2024 13.94 Mn
Mar 31, 2024 12.29 Mn
Dec 31, 2023 23.85 Mn
Sep 30, 2023 13.31 Mn
Jun 30, 2023 12.54 Mn
Mar 31, 2023 5.09 Mn
Dec 31, 2022 11.70 Mn
Sep 30, 2022 15.41 Mn
Jun 30, 2022 9.60 Mn
Mar 31, 2022 4.55 Mn
Dec 31, 2021 8.67 Mn
Sep 30, 2021 5.05 Mn
Jun 30, 2021 727,000.00