Expro Group Holdings XPRO Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Expro Group Holdings (XPRO) reported deferred taxes of $17.73M in Q1 2026.
- How has Expro Group Holdings's deferred taxes changed year-over-year?
- Expro Group Holdings's deferred taxes decreased by 31.6% year-over-year, from $25.91M to $17.73M.
- What is the long-term trend for Expro Group Holdings's deferred taxes?
- Over 5 years (2020 to 2025), Expro Group Holdings's deferred taxes has grown at a -6.2% compound annual growth rate (CAGR), from $26.82M to $19.51M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.