Company / Income Tax
EXPRO GROUP HOLDINGS N.V. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$34.7M
FY2025
5-year range
-$1.1M / $46.0M
FY2021-FY2025
Trend
-24.7%
vs FY2024
Sector context
#56 of 99
Energy
What the data says
At $35M, EXPRO GROUP HOLDINGS N.V.'s income tax ranks #44 of 99 in the Energy sector. Income Tax has fluctuated over the past 10 years, ranging from -$26M in FY2016 to $73M in FY2019.
Based on SEC 10-K filings.
$35M in FY2025 with a 3-year CAGR of -5.6%.
Improved from $44M to $35M over the past 2 years.
Energy sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -5.6%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
#44 of 99 in EnergyTop 43% of 99This company $34.7M Sector average $407.2M
▼
-91.5% below sector average
Key checks
Key Insights
- 3-year CAGR of -5.6%, indicating a declining trend.
- In FY2025, income tax decreased 24.7% year-over-year.
- Ranks #56 out of 99 companies in the Energy sector.
- Peak income tax was recorded in FY2019.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $34.7M | -24.7% |
| FY2024 | $46.0M | +3.9% |
| FY2023 | $44.3M | +7.4% |
| FY2022 | $41.2M | +3727.7% |
| FY2021 | -$1.1M | +66.6% |
| FY2020 | -$3.4M | -104.7% |
| FY2019 | $72.9M | +2571.8% |
| FY2018 | -$3.0M | -104.0% |
| FY2017 | $72.9M | +384.4% |
| FY2016 | -$25.6M | -168.7% |
As of FY2025 · SEC 10-K · Updated Jul 2, 2026