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

Other geography segments

Similar metrics at other companies

IOSPBR — Income Tax Reconciliation Other Adjustments

-$300K-250%

IOSPBR — Effective Income Tax Rate Reconciliation Other Adjustments

-0.2%-0.7pp

WVEGB — Income Tax Reconciliation Other Reconciling Items

$14.75K—

HUBSBR — Income Tax Reconciliation Foreign Income Tax Rate Differential

$286.25K—

GRMNGB — Income Tax Reconciliation Other Reconciling Items

$66K+154%

MANFR — Income Tax Reconciliation Other Adjustments

$225K—

Questions, answered.

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

Expro Group Holdings (XPRO) reported BR — income tax reconciliation other reconciling items of $186K in Q4 2025.

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

Captures miscellaneous tax adjustments and reconciling items for the BR segment that do not fall into standard categories like valuation allowances or statutory rate differences. These items often include unique regional tax credits, non-deductible expenses, or specific jurisdictional tax adjustments. Monitoring this helps investors understand the non-recurring or idiosyncratic tax drivers within the segment.