Expro Group Holdings N.V. Increase (Decrease) in Income Taxes Payable
Expro Group Holdings N.V. reported Increase (Decrease) in Income Taxes Payable of -$8.63 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-05-05
- Expro Group Holdings N.V. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was -$8.63M.
- Expro Group Holdings N.V. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $1.03M, a 87.88% decline year-over-year.
- Expro Group Holdings N.V. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $4.59M.
- Expro Group Holdings N.V. increase (decrease) in income taxes payable for the quarter ending 2025-06-30 was -$2.62M, a 228.17% decline year-over-year.
- Expro Group Holdings N.V. increase (decrease) in income taxes payable for fiscal 2025 was -$973.00K, a 108.17% decline from fiscal 2024.
- Expro Group Holdings N.V. increase (decrease) in income taxes payable for fiscal 2024 was $11.90M, a 35.31% increase from fiscal 2023.
- Expro Group Holdings N.V. increase (decrease) in income taxes payable for fiscal 2023 was $8.80M, a 13.82% decline from fiscal 2022.
- Expro Group Holdings N.V. increase (decrease) in income taxes payable for fiscal 2022 was $10.21M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-03-31 | -$8.63M 10-Q · filed 2026-05-05 | -$7.59M derived: sum of 2 quarters · filed 2026-05-05 | -$3.00M derived: sum of 3 quarters · filed 2026-05-05 | -$5.62M derived: sum of 4 quarters · filed 2026-05-05 |
| 2025-12-31 | $1.03M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $5.63M derived: sum of 2 quarters · filed 2026-02-19 | $3.01M derived: sum of 3 quarters · filed 2026-02-19 | -$973.00K 10-K · filed 2026-02-19 |
| 2025-09-30 | $4.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $1.98M derived: sum of 2 quarters · filed 2025-10-23 | -$2.01M 10-Q · filed 2025-10-23 | $6.52M derived: sum of 4 quarters · filed 2026-05-05 |
| 2025-06-30 | -$2.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | -$6.60M 10-Q · filed 2025-07-29 | $1.93M derived: sum of 3 quarters · filed 2026-05-05 | $1.87M derived: sum of 4 quarters · filed 2026-05-05 |
| 2025-03-31 | -$3.98M 10-Q · filed 2026-05-05 | $4.55M derived: sum of 2 quarters · filed 2026-05-05 | $4.49M derived: sum of 3 quarters · filed 2026-05-05 | $6.53M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $8.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $8.47M derived: sum of 2 quarters · filed 2026-02-19 | $10.51M derived: sum of 3 quarters · filed 2026-02-19 | $11.90M 10-K · filed 2026-02-19 |
| 2024-09-30 | -$57.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $1.98M derived: sum of 2 quarters · filed 2025-10-23 | $3.38M 10-Q · filed 2025-10-23 | $7.69M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-06-30 | $2.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $3.43M 10-Q · filed 2025-07-29 | $7.75M derived: sum of 3 quarters · filed 2026-02-19 | $9.24M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-03-31 | $1.39M 10-Q · filed 2025-04-30 | $5.71M derived: sum of 2 quarters · filed 2026-02-19 | $7.20M derived: sum of 3 quarters · filed 2026-02-19 | $6.26M derived: sum of 4 quarters · filed 2026-02-19 |
| 2023-12-31 | $4.32M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $5.80M derived: sum of 2 quarters · filed 2026-02-19 | $4.87M derived: sum of 3 quarters · filed 2026-02-19 | $8.80M 10-K · filed 2026-02-19 |
| 2023-09-30 | $1.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | $552.00K derived: sum of 2 quarters · filed 2024-10-24 | $4.48M 10-Q · filed 2024-10-24 | $2.81M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-06-30 | -$935.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | $2.99M 10-Q · filed 2024-07-25 | $1.32M derived: sum of 3 quarters · filed 2025-02-25 | $12.63M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-03-31 | $3.93M 10-Q · filed 2024-04-25 | $2.25M derived: sum of 2 quarters · filed 2025-02-25 | $13.57M derived: sum of 3 quarters · filed 2025-02-25 | $14.86M derived: sum of 4 quarters · filed 2025-02-25 |
| 2022-12-31 | -$1.68M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $9.64M derived: sum of 2 quarters · filed 2025-02-25 | $10.93M derived: sum of 3 quarters · filed 2025-02-25 | $10.21M 10-K · filed 2025-02-25 |
| 2022-09-30 | $11.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $12.60M derived: sum of 2 quarters · filed 2023-10-26 | $11.88M 10-Q · filed 2023-10-26 | $13.72M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-06-30 | $1.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $568.00K 10-Q · filed 2023-07-27 | $2.40M derived: sum of 3 quarters · filed 2024-02-21 | -$3.15M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-03-31 | -$719.00K 10-Q · filed 2023-05-04 | $1.11M derived: sum of 2 quarters · filed 2024-02-21 | -$4.43M derived: sum of 3 quarters · filed 2024-02-21 | -$4.57M derived: sum of 4 quarters · filed 2024-02-21 |
| 2021-12-31 | $1.83M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$3.71M derived: sum of 2 quarters · filed 2024-02-21 | -$3.85M derived: sum of 3 quarters · filed 2024-02-21 | -$2.06M 10-K · filed 2024-02-21 |
| 2021-09-30 | -$5.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$5.68M derived: sum of 2 quarters · filed 2022-11-03 | -$3.89M 10-Q · filed 2022-11-03 | |
| 2021-06-30 | -$137.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $1.66M 10-Q · filed 2022-08-04 | ||
| 2021-03-31 | $1.79M 10-Q · filed 2022-05-05 | |||
| 2020-12-31 | -$4.24M 10-K · filed 2023-02-23 | |||
| 2019-12-31 | $3.55M 10-K · filed 2022-03-08 |