EXPRO GROUP HOLDINGS N.V. Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Expro Group Holdings N.V. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q4 2023.
  • Expro Group Holdings N.V. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $89.6M, a 1.71% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $89.6M +$1.51M +1.71% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $88.1M +$12M +15.8% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $76.1M +$40.7M +115% Dec 31, 2021 10-K 2024-02-21
Q3 2021 $5M Sep 30, 2021 10-Q 2021-11-08
Q4 2020 $35.4M +$2.86M +8.8% Dec 31, 2020 10-K 2023-02-23
Q4 2019 $32.5M +$32.2M +10738% Dec 31, 2019 10-K 2022-03-08
Q4 2018 $300K +$100K +50% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $200K $0 0% Dec 31, 2017 10-K 2019-02-25
Q4 2016 $200K +$100K +100% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $100K -$200K -66.7% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $300K -$1.8M -85.7% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $2.1M -$1.81M -46.3% Dec 31, 2013 10-K 2015-03-06
Q4 2012 $3.91M +$2.12M +118% Dec 31, 2012 10-K 2014-03-04
Q4 2011 $1.8M Dec 31, 2011 10-K 2014-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.