Expro Group Holdings XPRO AU — Income Tax Reconciliation Other Reconciling Items

Other geography segments

Similar metrics at other companies

HXLAU — Income Tax Reconciliation Other Adjustments

-$25K0.0%

HXLAU — Effective Income Tax Rate Reconciliation Other Adjustments

-0%0.0pp

SHA

SHAZAU — Effective Income Tax Rate Reconciliation Tax Credits Other

-0.1%—

CECOAE — Income Tax Reconciliation Other Reconciling Items

$226K—

WVEUS — Income Tax Reconciliation Other Reconciling Items

$574.5K—

FAFAU — Effective Income Tax Rate Reconciliation Foreign Tax Effects Other Amount

$675K+213%

Questions, answered.

What is Expro Group Holdings's AU — income tax reconciliation other reconciling items?

Expro Group Holdings (XPRO) reported AU — income tax reconciliation other reconciling items of $10.75K in Q4 2025.

What does AU — income tax reconciliation other reconciling items mean?

This metric captures miscellaneous adjustments that reconcile the expected income tax expense at the statutory rate to the actual income tax expense reported for the AU segment. It encompasses various non-recurring or minor tax items that do not fall into standard categories like valuation allowances or permanent differences. Monitoring these items helps identify unique tax drivers or operational anomalies within the specific geographic region.