Accrued Income Taxes, Noncurrent of EXPRO GROUP HOLDINGS N.V. from 31 Dec 2020 to 30 Sep 2023

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
EXPRO GROUP HOLDINGS N.V. quarterly Accrued Income Taxes, Noncurrent in USD history and change rate from 31 Dec 2020 to 30 Sep 2023.
  • EXPRO GROUP HOLDINGS N.V. Accrued Income Taxes, Noncurrent for the quarter ending 30 Sep 2023 was $56,652,000, a 8.4% increase year-over-year.
Source SEC data
View on sec.gov
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Change (%)

EXPRO GROUP HOLDINGS N.V. Quarterly Accrued Income Taxes, Noncurrent (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2023 $56,652,000 +$4,372,000 +8.4% 30 Sep 2023 10-Q 26 Oct 2023 2023 Q3
Q2 2023 $56,569,000 +$8,872,000 +19% 30 Jun 2023 10-Q 27 Jul 2023 2023 Q2
Q1 2023 $58,115,000 +$10,622,000 +22% 31 Mar 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $58,036,000 +$12,295,000 +27% 31 Dec 2022 10-Q 26 Oct 2023 2023 Q3
Q3 2022 $52,280,000 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $47,697,000 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $47,493,000 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $45,741,000 +$10,364,000 +29% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $35,377,000 31 Dec 2020 10-K 08 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.