Expro Group Holdings XPRO US — Income Tax Reconciliation State And Local Income Taxes
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Where this comes from
Reported directly by Expro Group Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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 US — income tax reconciliation state and local income taxes?
- Expro Group Holdings (XPRO) reported US — income tax reconciliation state and local income taxes of $1.05M in Q4 2025.
- What does US — income tax reconciliation state and local income taxes mean?
- This metric reports the total dollar amount of state and local income tax expense incurred by the US segment. It provides transparency into the specific tax costs associated with operating across various US states. Investors use this to assess the impact of regional tax environments on the segment's bottom-line profitability.