Expro Group Holdings XPRO Other Geographical Areas — Income Tax Reconciliation Other Reconciling Items
Other geography segments
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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 →
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Questions, answered.
- What is Expro Group Holdings's other geographical areas — income tax reconciliation other reconciling items?
- Expro Group Holdings (XPRO) reported other geographical areas — income tax reconciliation other reconciling items of $708.75K in Q4 2025.
- What does other geographical areas — 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 specifically for the Other Geographical Areas segment. It captures non-recurring or unique tax items that do not fall into standard categories like state taxes or permanent differences. Monitoring this helps investors identify unusual tax-related events or accounting adjustments impacting the segment's bottom line.