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| Date | Value |
|---|---|
| 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 |