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

Other geography segments

Similar metrics at other companies

WVEUS — Income Tax Reconciliation Other Reconciling Items

$574.5K—

BPOPUS — Income Tax Reconciliation Other Adjustments

$262.5K—

GRMNUS — Income Tax Reconciliation Other Reconciling Items

$602K-53.4%

GRMNUS — Effective Income Tax Rate Reconciliation Other Reconciling Items Percent

0%0.0pp

WVEUS — Effective Income Tax Rate Reconciliation Other Reconciling Items Percent

-0.3%—

FROGUS — Income Tax Reconciliation Other Adjustments

$131.75K+64.7%

Questions, answered.

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

Expro Group Holdings (XPRO) reported US — income tax reconciliation other reconciling items of $1.2M in Q4 2025.

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

This metric captures the aggregate monetary value of miscellaneous tax adjustments that reconcile the US segment's statutory tax rate to its effective tax rate. It includes items such as permanent differences, tax credits, or non-deductible expenses that do not fall into primary categories. Monitoring this helps identify non-recurring tax events or structural tax benefits.