Expro Group Holdings N.V. Unrecognized Tax Benefits, Increase Resulting from Acquisition
Expro Group Holdings N.V. reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 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:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2026-02-19
- Expro Group Holdings N.V. unrecognized tax benefits, increase resulting from acquisition for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Expro Group Holdings N.V. unrecognized tax benefits, increase resulting from acquisition for fiscal 2024 was $9.85M.
- Expro Group Holdings N.V. unrecognized tax benefits, increase resulting from acquisition for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Expro Group Holdings N.V. unrecognized tax benefits, increase resulting from acquisition for fiscal 2022 was $7.26M, a 81.92% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-19 |
| 2024-12-31 | $9.85M 10-K · filed 2026-02-19 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-25 |
| 2022-12-31 | $7.26M 10-K · filed 2024-02-21 |
| 2021-12-31 | $40.14M 10-K · filed 2023-02-23 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-08 |