Expro (XPRO) Tax Provisions (2012 - 2026)
Expro (XPRO) reported Tax Provisions of $6.2 million for Q1 2026, up 462.3% on a YoY basis from $1.1 million in Q1 2025, and up 168.11% sequentially from -$9.1 million in Q4 2025.
Expro (XPRO) Tax Provisions (2012 - 2026) Analysis & Trends
Expro (XPRO) has 15 years of Tax Provisions data on file, last reported at $6.2 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 462.3% year-over-year to $6.2 million; the trailing twelve-month figure through Mar 2026 stood at $25.9 million (down 29.6% YoY), and the FY2025 full-year result was $17.9 million, down 64.67% from the prior year.
- Tax Provisions improved to $6.2 million in Q1 2026, from -$9.1 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $15.4 million in Q3 2022 to a low of -$9.1 million in Q4 2025.
- A 5-year average of $9.5 million and a median of $12.5 million in 2023 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions soared 1219.94% in 2022 and tumbled 164.96% in 2025, its largest moves.
- Tracing XPRO's Tax Provisions over 5 years: stood at $13.0 million in 2022, then increased by 2.57% to $13.4 million in 2023, then increased by 5.05% to $14.1 million in 2024, then plunged by 164.96% to -$9.1 million in 2025, then jumped by 168.11% to $6.2 million in 2026.
- Business Quant data shows XPRO's Tax Provisions at $6.2 million in Q1 2026, -$9.1 million in Q4 2025, and $14.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 78.08 Bn | 74.69 Bn | 5.38 Bn | 195.00 Mn |
| 2 | Tenaris | 58.18 Bn | 46.31 Bn | 1.05 Bn | - |
| 3 | TechnipFMC | 30.64 Bn | 29.36 Bn | 1.64 Bn | 95.90 Mn |
| 4 | Halliburton | 27.87 Bn | 25.86 Bn | 2.04 Bn | 105.00 Mn |
| 5 | Nov | 7.48 Bn | 6.14 Bn | 379.00 Mn | 15.00 Mn |
| 6 | Weatherford International | 6.35 Bn | 5.21 Bn | 776.00 Mn | 33.00 Mn |
| 7 | Archrock | 6.34 Bn | 6.34 Bn | 247.42 Mn | 23.40 Mn |
| 8 | Oceaneering International | 5.28 Bn | 4.67 Bn | 127.27 Mn | 18.72 Mn |
| 9 | Kodiak Gas Services | 5.09 Bn | 4.99 Bn | 222.88 Mn | 2.76 Mn |
| 10 | Expro | 1.80 Bn | 1.62 Bn | 69.96 Mn | 6.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 6.22 Mn |
| Dec 31, 2025 | -9.13 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 | 13.38 Mn |
| Sep 30, 2023 | 13.31 Mn |
| Jun 30, 2023 | 12.54 Mn |
| Mar 31, 2023 | 5.09 Mn |
| Dec 31, 2022 | 13.04 Mn |
| Sep 30, 2022 | 15.41 Mn |
| Jun 30, 2022 | 9.60 Mn |
| Mar 31, 2022 | 4.55 Mn |
| Dec 31, 2021 | 7.94 Mn |
| Sep 30, 2021 | 5.05 Mn |
| Jun 30, 2021 | 727,000.00 |