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
DateValue
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