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

Other geography segments

Similar metrics at other companies

WVEGB — Income Tax Reconciliation Other Reconciling Items

$14.75K—

IOSPGB — Income Tax Reconciliation Other Adjustments

$100K0.0%

GRMNGB — Income Tax Reconciliation Other Reconciling Items

$66K+154%

DFINGB — Income Tax Reconciliation Other Adjustments

$50K—

GRMNIT — Income Tax Reconciliation Other Reconciling Items

$17.5K-76.8%

HXLGB — Income Tax Reconciliation Other Adjustments

$100K-50.0%

Questions, answered.

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

Expro Group Holdings (XPRO) reported GY — income tax reconciliation other reconciling items of $1.05M in Q4 2025.

What does GY — 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 segment. It captures non-recurring or unique tax items that do not fall into standard categories like state taxes or permanent differences. Monitoring these items helps investors understand the underlying tax volatility and non-operational tax impacts within the segment's financial performance.