Expro Group Holdings N.V. Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
Expro Group Holdings N.V. reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $896.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2025-02-25
- Expro Group Holdings N.V. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2024 was $896.00K, a 3484.00% increase from fiscal 2023.
- Expro Group Holdings N.V. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2023 was $25.00K, a 97.63% decline from fiscal 2022.
- Expro Group Holdings N.V. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2022 was $1.05M, a 56.61% increase from fiscal 2021.
- Expro Group Holdings N.V. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2021 was $673.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2024-12-31 | $896.00K 10-K · filed 2025-02-25 |
| 2023-12-31 | $25.00K 10-K · filed 2025-02-25 |
| 2022-12-31 | $1.05M 10-K · filed 2024-02-21 |
| 2021-12-31 | $673.00K 10-K · filed 2023-02-23 |