Income Tax Expense (Benefit) in USD of EXPRO GROUP HOLDINGS N.V. from 2011 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
EXPRO GROUP HOLDINGS N.V. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2011 to Q3 2025.
  • EXPRO GROUP HOLDINGS N.V. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $14,805,000.000, a 41.7% increase year-over-year.
  • EXPRO GROUP HOLDINGS N.V. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $36,423,000.000, a 27.2% decline year-over-year.
  • EXPRO GROUP HOLDINGS N.V. annual Income Tax Expense (Benefit) for 2024 was $46,048,000.000, a 3.93% increase from 2023.
  • EXPRO GROUP HOLDINGS N.V. annual Income Tax Expense (Benefit) for 2023 was $44,307,000.000, a 7.42% increase from 2022.
  • EXPRO GROUP HOLDINGS N.V. annual Income Tax Expense (Benefit) for 2022 was $41,247,000.000, a 154% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

EXPRO GROUP HOLDINGS N.V. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $36,423,000 $14,805,000 +$4,355,000 +41.7% 01 Jul 2025 30 Sep 2025 10-Q 23 Oct 2025
Q2 2025 $32,068,000 $13,959,000 +$24,000 +0.17% 01 Apr 2025 30 Jun 2025 10-Q 29 Jul 2025
Q1 2025 $32,044,000 -$1,716,000 -$14,004,000 -1.1% 01 Jan 2025 31 Mar 2025 10-Q 30 Apr 2025
Q4 2024 $46,048,000 $9,375,000 -$4,001,000 -29.9% 01 Oct 2024 31 Dec 2024 10-K 25 Feb 2025
Q3 2024 $50,049,000 $10,450,000 -$2,857,000 -21.5% 01 Jul 2024 30 Sep 2024 10-Q 23 Oct 2025
Q2 2024 $52,906,000 $13,935,000 +$1,396,000 +11.1% 01 Apr 2024 30 Jun 2024 10-Q 29 Jul 2025
Q1 2024 $51,510,000 $12,288,000 +$7,203,000 +1.4% 01 Jan 2024 31 Mar 2024 10-Q 30 Apr 2025
Q4 2023 $44,307,000 $13,376,000 +$1,679,000 +14.4% 01 Oct 2023 31 Dec 2023 10-K 25 Feb 2025
Q3 2023 $42,628,000 $13,307,000 -$2,098,000 -13.6% 01 Jul 2023 30 Sep 2023 10-Q 24 Oct 2024
Q2 2023 $44,726,000 $12,539,000 +$2,943,000 +30.7% 01 Apr 2023 30 Jun 2023 10-Q 25 Jul 2024
Q1 2023 $41,783,000 $5,085,000 +$536,000 +11.8% 01 Jan 2023 31 Mar 2023 10-Q 25 Apr 2024
Q4 2022 $41,247,000 $11,697,000 +$3,753,000 +47.2% 01 Oct 2022 31 Dec 2022 10-K 25 Feb 2025
Q3 2022 $37,494,000 $15,405,000 +$10,354,000 +2% 01 Jul 2022 30 Sep 2022 10-Q 26 Oct 2023
Q2 2022 $27,140,000 $9,596,000 +$8,869,000 +12.2% 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023
Q1 2022 $18,271,000 $4,549,000 +$2,004,000 +78.7% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q4 2021 $16,267,000 $7,944,000 +$11,162,000 01 Oct 2021 31 Dec 2021 10-K 21 Feb 2024
Q3 2021 $5,105,000 $5,051,000 -$1,344,000 -21% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 $6,449,000 $727,000 -$8,259,000 -91.9% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022
Q1 2021 $14,708,000 $2,545,000 +$18,108,000 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 -$3,400,000 -$3,218,000 +$18,289,000 +85% 01 Oct 2020 31 Dec 2020 10-K 23 Feb 2023
Q3 2020 -$21,689,000 $6,395,000 -$902,000 -12.4% 01 Jul 2020 30 Sep 2020 10-Q 08 Nov 2021
Q2 2020 -$20,787,000 $8,986,000 +$5,686,000 +1.7% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021
Q1 2020 -$26,473,000 -$15,563,000 -$25,336,000 -2.6% 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021
Q4 2019 -$1,137,000 -$21,507,000 -$20,458,000 -19.5% 01 Oct 2019 31 Dec 2019 10-K 08 Mar 2022
Q3 2019 $19,321,000 $7,297,000 +$14,758,000 01 Jul 2019 30 Sep 2019 10-Q 03 Nov 2020
Q2 2019 $4,563,000 $3,300,000 +$4,115,000 01 Apr 2019 30 Jun 2019 10-Q 04 Aug 2020
Q1 2019 $448,000 $9,773,000 +$3,398,000 +53.3% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q4 2018 -$2,950,000 -$1,049,000 -$1,548,000 -3.1% 01 Oct 2018 31 Dec 2018 10-K 01 Mar 2021
Q3 2018 -$1,402,000 -$7,461,000 -$95,074,000 -1.1% 01 Jul 2018 30 Sep 2018 10-Q 05 Nov 2019
Q2 2018 $93,672,000 -$815,000 +$5,261,000 +86.6% 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019
Q1 2018 $88,411,000 $6,375,000 +$15,493,000 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019
Q4 2017 $72,918,000 $499,000 +$10,831,000 01 Oct 2017 31 Dec 2017 10-K 25 Feb 2020
Q3 2017 $62,087,000 $87,613,000 +$94,413,000 01 Jul 2017 30 Sep 2017 10-Q 06 Nov 2018
Q2 2017 -$32,326,000 -$6,076,000 +$1,629,000 +21.1% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018
Q1 2017 -$33,955,000 -$9,118,000 -$8,312,000 -10.3% 01 Jan 2017 31 Mar 2017 10-Q 08 May 2018
Q4 2016 -$25,643,000 -$10,332,000 -$14,989,000 -3.2% 01 Oct 2016 31 Dec 2016 10-K 25 Feb 2019
Q3 2016 -$10,654,000 -$6,800,000 -$17,571,000 -1.6% 01 Jul 2016 30 Sep 2016 10-Q 02 Nov 2017
Q2 2016 $6,917,000 -$7,705,000 -$18,334,000 -1.7% 01 Apr 2016 30 Jun 2016 10-Q 07 Aug 2017
Q1 2016 $25,251,000 -$806,000 -$12,068,000 -1.1% 01 Jan 2016 31 Mar 2016 10-Q 02 May 2017
Q4 2015 $37,319,000 $4,657,000 -$19,157,000 -80.4% 01 Oct 2015 31 Dec 2015 10-K 27 Feb 2018
Q3 2015 $56,476,000 $10,771,000 -$9,006,000 -45.5% 01 Jul 2015 30 Sep 2015 10-Q 03 Nov 2016
Q2 2015 $65,482,000 $10,629,000 -$5,223,000 -32.9% 01 Apr 2015 30 Jun 2015 10-Q 28 Jul 2016
Q1 2015 $70,705,000 $11,262,000 -$4,707,000 -29.5% 01 Jan 2015 31 Mar 2015 10-Q 29 Apr 2016
Q4 2014 $75,412,000 $23,814,000 +$17,656,000 +2.9% 01 Oct 2014 31 Dec 2014 10-K 24 Feb 2017
Q3 2014 $57,756,000 $19,777,000 -$408,000 -2% 01 Jul 2014 30 Sep 2014 10-Q 04 Nov 2015
Q2 2014 $58,164,000 $15,852,000 +$9,771,000 +1.6% 01 Apr 2014 30 Jun 2014 10-Q 05 Aug 2015
Q1 2014 $48,393,000 $15,969,000 +$9,666,000 +1.5% 01 Jan 2014 31 Mar 2014 10-Q 01 May 2015
Q4 2013 $38,727,000 $6,158,000 01 Oct 2013 31 Dec 2013 10-K 29 Feb 2016
Q3 2013 $20,185,000 +$11,551,000 +1.3% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014
Q2 2013 $6,081,000 -$1,638,000 -21.2% 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014
Q1 2013 $6,303,000 01 Jan 2013 31 Mar 2013 10-Q 06 May 2014
Q3 2012 $8,634,000 01 Jul 2012 30 Sep 2012 10-Q 13 Nov 2013
Q2 2012 $7,719,000 01 Apr 2012 30 Jun 2012 10-Q 18 Sep 2013

EXPRO GROUP HOLDINGS N.V. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $46,048,000 +$1,741,000 +3.9% 01 Jan 2024 31 Dec 2024 10-K 25 Feb 2025
2023 $44,307,000 +$3,060,000 +7.4% 01 Jan 2023 31 Dec 2023 10-K 25 Feb 2025
2022 $41,247,000 +$24,980,000 +1.5% 01 Jan 2022 31 Dec 2022 10-K 25 Feb 2025
2021 $16,267,000 +$19,667,000 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024
2020 -$3,400,000 -$2,263,000 -2% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023
2019 -$1,137,000 +$1,813,000 +61.5% 01 Jan 2019 31 Dec 2019 10-K 08 Mar 2022
2018 -$2,950,000 -$75,868,000 -1% 01 Jan 2018 31 Dec 2018 10-K 01 Mar 2021
2017 $72,918,000 +$98,561,000 01 Jan 2017 31 Dec 2017 10-K 25 Feb 2020
2016 -$25,643,000 -$62,962,000 -1.7% 01 Jan 2016 31 Dec 2016 10-K 25 Feb 2019
2015 $37,319,000 -$38,093,000 -50.5% 01 Jan 2015 31 Dec 2015 10-K 27 Feb 2018
2014 $75,412,000 +$36,685,000 +94.7% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017
2013 $38,727,000 +$6,850,000 +21.5% 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016
2012 $31,877,000 +$11,590,000 +57.1% 01 Jan 2012 31 Dec 2012 10-K 06 Mar 2015
2011 $20,287,000 01 Jan 2011 31 Dec 2011 10-K 04 Mar 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.