Expro Group Holdings N.V. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Expro Group Holdings N.V. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.48 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-19
- Expro Group Holdings N.V. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $2.48M, a 3388.73% increase from fiscal 2024.
- Expro Group Holdings N.V. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $71.00K, a 96.35% decline from fiscal 2023.
- Expro Group Holdings N.V. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.95M, a 21.89% decline from fiscal 2022.
- Expro Group Holdings N.V. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $2.49M, a 5.06% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.48M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $71.00K 10-K · filed 2026-02-19 | |
| 2023-12-31 | $1.95M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $2.49M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $2.37M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $665.00K 10-K · filed 2022-03-08 | $527.00K 10-K · filed 2021-03-01 |