EXPRO GROUP HOLDINGS N.V. Quarterly Income Tax Expense (Benefit) in USD from Q2 2012 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Expro Group Holdings N.V. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2012 to Q3 2024.
  • Expro Group Holdings N.V. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $10.5M, a 21.5% decline year-over-year.
  • Expro Group Holdings N.V. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $50M, a 17.4% increase year-over-year.
  • Expro Group Holdings N.V. annual Income Tax Expense (Benefit) for 2023 was $44.3M, a 7.42% increase from 2022.
  • Expro Group Holdings N.V. annual Income Tax Expense (Benefit) for 2022 was $41.2M, a 154% increase from 2021.
  • Expro Group Holdings N.V. annual Income Tax Expense (Benefit) for 2021 was $16.3M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $50M $10.5M -$2.86M -21.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $52.9M $13.9M +$1.4M +11.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $51.5M $12.3M +$7.2M +142% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $44.3M $13.4M +$1.68M +14.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $42.6M $13.3M -$2.1M -13.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $44.7M $12.5M +$2.94M +30.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $41.8M $5.09M +$536K +11.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $41.2M $11.7M +$3.75M +47.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $37.5M $15.4M +$10.4M +205% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $27.1M $9.6M +$8.87M +1220% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $18.3M $4.55M +$2M +78.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $16.3M $7.94M +$11.2M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $5.11M $5.05M -$1.34M -21% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $6.45M $727K -$8.26M -91.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $14.7M $2.55M +$18.1M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$3.4M -$3.22M +$18.3M +85% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 -$21.7M $6.4M -$902K -12.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 -$20.8M $8.99M +$5.69M +172% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$26.5M -$15.6M -$25.3M -259% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 -$1.14M -$21.5M -$20.5M -1950% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-08
Q3 2019 $19.3M $7.3M +$14.8M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $4.56M $3.3M +$4.12M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $448K $9.77M +$3.4M +53.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$2.95M -$1.05M -$1.55M -310% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 -$1.4M -$7.46M -$95.1M -109% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $93.7M -$815K +$5.26M +86.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $88.4M $6.38M +$15.5M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $72.9M $499K +$10.8M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $62.1M $87.6M +$94.4M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 -$32.3M -$6.08M +$1.63M +21.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 -$34M -$9.12M -$8.31M -1031% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 -$25.6M -$10.3M -$15M -322% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-25
Q3 2016 -$10.7M -$6.8M -$17.6M -163% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $6.92M -$7.71M -$18.3M -172% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $25.3M -$806K -$12.1M -107% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $37.3M $4.66M -$19.2M -80.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $56.5M $10.8M -$9.01M -45.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $65.5M $10.6M -$5.22M -32.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $70.7M $11.3M -$4.71M -29.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $75.4M $23.8M +$17.7M +287% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $57.8M $19.8M -$408K -2.02% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $58.2M $15.9M +$9.77M +161% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $48.4M $16M +$9.67M +153% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $38.7M $6.16M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $20.2M +$11.6M +134% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $6.08M -$1.64M -21.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $6.3M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q3 2012 $8.63M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 $7.72M Apr 1, 2012 Jun 30, 2012 10-Q 2013-09-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.