Expro Group Holdings N.V. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Expro Group Holdings N.V. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $4.31 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-19
- Expro Group Holdings N.V. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $4.31M, a 85.81% decline from fiscal 2024.
- Expro Group Holdings N.V. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $30.36M, a 4151.68% increase from fiscal 2023.
- Expro Group Holdings N.V. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $714.00K, a 30.53% increase from fiscal 2022.
- Expro Group Holdings N.V. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $547.00K, a 89.35% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $4.31M 10-K · filed 2026-02-19 |
| 2024-12-31 | $30.36M 10-K · filed 2026-02-19 |
| 2023-12-31 | $714.00K 10-K · filed 2025-02-25 |
| 2022-12-31 | $547.00K 10-K · filed 2024-02-21 |
| 2021-12-31 | $5.14M 10-K · filed 2023-02-23 |
| 2020-12-31 | $763.00K 10-K · filed 2022-03-08 |
| 2013-12-31 | $2.47M 10-K · filed 2014-03-04 |