Expro Group Holdings XPRO Income taxes receivable
Income taxes receivable 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:IncomeTaxesReceivable.
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 income taxes receivable?
- Expro Group Holdings (XPRO) reported income taxes receivable of $40.44M in Q1 2026.
- How has Expro Group Holdings's income taxes receivable changed year-over-year?
- Expro Group Holdings's income taxes receivable increased by 20.4% year-over-year, from $33.59M to $40.44M.
- What is the long-term trend for Expro Group Holdings's income taxes receivable?
- Over 5 years (2020 to 2025), Expro Group Holdings's income taxes receivable has grown at a 9.3% compound annual growth rate (CAGR), from $20.33M to $31.65M.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.