Expro Group Holdings N.V. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Expro Group Holdings N.V. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.84 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-19
- Expro Group Holdings N.V. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $1.84M, a 4285.71% increase from fiscal 2024.
- Expro Group Holdings N.V. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $42.00K, a 95.70% decline from fiscal 2023.
- Expro Group Holdings N.V. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $976.00K, a 36.00% decline from fiscal 2022.
- Expro Group Holdings N.V. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.52M, a 27.17% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $1.84M 10-K · filed 2026-02-19 |
| 2024-12-31 | $42.00K 10-K · filed 2026-02-19 |
| 2023-12-31 | $976.00K 10-K · filed 2025-02-25 |
| 2022-12-31 | $1.52M 10-K · filed 2024-02-21 |
| 2021-12-31 | $2.09M 10-K · filed 2023-02-23 |
| 2020-12-31 | $188.00K 10-K · filed 2022-03-08 |