Expro Group Holdings XPRO Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Expro Group Holdings in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Expro Group Holdings’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Expro Group Holdings's accrued income taxes, current?
- Expro Group Holdings (XPRO) reported accrued income taxes, current of $57.09M in Q1 2026.
- How has Expro Group Holdings's accrued income taxes, current changed year-over-year?
- Expro Group Holdings's accrued income taxes, current increased by 11.7% year-over-year, from $51.12M to $57.09M.
- What is the long-term trend for Expro Group Holdings's accrued income taxes, current?
- Over 5 years (2020 to 2025), Expro Group Holdings's accrued income taxes, current has grown at a 30.2% compound annual growth rate (CAGR), from $13.66M to $51.11M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.