Expro Group Holdings XPRO AR — Income Tax Reconciliation Other Reconciling Items
Other geography segments
Similar metrics 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:IncomeTaxReconciliationOtherReconcilingItems.
The official record: Expro Group Holdings’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →
Ask your AI about Expro Group Holdings's ar — income tax reconciliation other reconciling items.
Connect your AI assistant and compare segments, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Expro Group Holdings's AR — income tax reconciliation other reconciling items?
- Expro Group Holdings (XPRO) reported AR — income tax reconciliation other reconciling items of $729.5K in Q4 2025.
- What does AR — income tax reconciliation other reconciling items mean?
- This metric represents the aggregate value of miscellaneous adjustments used to reconcile the statutory income tax rate to the effective tax rate for a specific geographic or operational segment. It captures non-recurring or unique tax items that do not fall into standard categories like permanent differences or tax credits. Monitoring this helps investors identify segment-specific tax volatility or unique regulatory impacts on regional profitability.