EXPRO GROUP HOLDINGS N.V. Annual Income Tax Expense (Benefit) in USD from 2011 to 2023

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 2011 to 2023.
  • Expro Group Holdings N.V. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $13.9M, a 11.1% increase year-over-year.
  • Expro Group Holdings N.V. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $52.9M, a 18.3% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $44.3M +$3.06M +7.42% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $41.2M +$25M +154% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $16.3M +$19.7M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$3.4M -$2.26M -199% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 -$1.14M +$1.81M +61.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-08
2018 -$2.95M -$75.9M -104% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $72.9M +$98.6M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 -$25.6M -$63M -169% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 $37.3M -$38.1M -50.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $75.4M +$36.7M +94.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $38.7M +$6.85M +21.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $31.9M +$11.6M +57.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-06
2011 $20.3M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.