Expro Group Holdings XPRO NO — Income Tax Reconciliation Other Reconciling Items

Other geography segments

Similar metrics at other companies

WVEUS — Income Tax Reconciliation Other Reconciling Items

$574.5K—

GRMNIT — Income Tax Reconciliation Other Reconciling Items

$17.5K-76.8%

NGEffective Income Tax Rate Reconciliation Other Reconciling Items Percent

0%0.0pp

TREXEffective Income Tax Rate Reconciliation Other Reconciling Items Percent

0.3%-0.5pp

SNDREffective Income Tax Rate Reconciliation Other Reconciling Items Percent

0.1%0.0pp

WVEGB — Income Tax Reconciliation Other Reconciling Items

$14.75K—

Questions, answered.

What is Expro Group Holdings's NO — income tax reconciliation other reconciling items?

Expro Group Holdings (XPRO) reported NO — income tax reconciliation other reconciling items of $992K in Q4 2025.

What does NO — 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 permanent differences or tax credits. Investors use this to identify unusual tax-related events or accounting adjustments specific to the segment's regional operations.