Expro Group Holdings N.V.: deferred income tax expense or benefit

What this measure means

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

Exact concept: us-gaap:DeferredIncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2011-01-01 to 2025-12-31. The SEC response was captured on 2026-09-21.

Selected filing history

Related financial histories

• Expro Group Holdings N.V.: total assets
• Expro Group Holdings N.V.: total liabilities
• Expro Group Holdings N.V.: stockholders equity
• Expro Group Holdings N.V.: cash and cash equivalents
• Expro Group Holdings N.V.: net income or loss
• Expro Group Holdings N.V.: operating cash flow
• Expro Group Holdings N.V.: capital expenditure payments
• Expro Group Holdings N.V.: revenue
• Expro Group Holdings N.V.: contract revenue excluding tax
• Expro Group Holdings N.V.: financing cash flow
• Expro Group Holdings N.V.: investing cash flow
• Expro Group Holdings N.V.: retained earnings or deficit
• Expro Group Holdings N.V.: basic weighted-average shares
• Expro Group Holdings N.V.: diluted weighted-average shares
• Expro Group Holdings N.V.: basic earnings per share
• Expro Group Holdings N.V.: diluted earnings per share
• Expro Group Holdings N.V.: income tax expense or benefit
• Expro Group Holdings N.V.: net property, plant and equipment
• Expro Group Holdings N.V.: share-based compensation expense
• Expro Group Holdings N.V.: operating income or loss
• Expro Group Holdings N.V.: current assets
• Expro Group Holdings N.V.: current liabilities
• Expro Group Holdings N.V.: current accounts payable
• Expro Group Holdings N.V.: goodwill carrying amount
• Expro Group Holdings N.V.: net finite-lived intangible assets
• Expro Group Holdings N.V.: net current accounts receivable
• Expro Group Holdings N.V.: common-stock repurchase payments
• Expro Group Holdings N.V.: net inventory
• Expro Group Holdings N.V.: gross profit
• Expro Group Holdings N.V.: research and development expense
• Expro Group Holdings N.V.: common shares outstanding
• Expro Group Holdings N.V.: cash including restricted cash
• Expro Group Holdings N.V.: additional paid-in capital
• Expro Group Holdings N.V.: accumulated other comprehensive income or loss
• Expro Group Holdings N.V.: total equity including noncontrolling interests
• Expro Group Holdings N.V.: operating lease right-of-use asset
• Expro Group Holdings N.V.: operating lease liability
• Expro Group Holdings N.V.: long-term debt
• Expro Group Holdings N.V.: gross property, plant and equipment
• Expro Group Holdings N.V.: accumulated depreciation on property, plant and equipment
• Expro Group Holdings N.V.: net intangible assets excluding goodwill
• Expro Group Holdings N.V.: other noncurrent assets
• Expro Group Holdings N.V.: other noncurrent liabilities
• Expro Group Holdings N.V.: accrued current liabilities
• Expro Group Holdings N.V.: current contract liabilities
• Expro Group Holdings N.V.: net deferred tax assets
• Expro Group Holdings N.V.: net deferred tax liabilities
• Expro Group Holdings N.V.: pre-tax income or loss from continuing operations
• Expro Group Holdings N.V.: profit or loss including noncontrolling interests
• Expro Group Holdings N.V.: comprehensive income or loss
• Expro Group Holdings N.V.: net income available to common stockholders
• Expro Group Holdings N.V.: general and administrative expense
• Expro Group Holdings N.V.: depreciation expense
• Expro Group Holdings N.V.: depreciation, depletion and amortization
• Expro Group Holdings N.V.: amortization of intangible assets
• Expro Group Holdings N.V.: other nonoperating income or expense
• Expro Group Holdings N.V.: nonoperating income or expense
• Expro Group Holdings N.V.: current income tax expense or benefit
• Expro Group Holdings N.V.: interest paid, net
• Expro Group Holdings N.V.: income taxes paid, net
• Expro Group Holdings N.V.: proceeds from issuing common stock
• Expro Group Holdings N.V.: operating lease payments
• Expro Group Holdings N.V.: change in accounts receivable
• Expro Group Holdings N.V.: change in inventories
• Expro Group Holdings N.V.: change in accounts payable

Inspect the source

Entity

Expro Group Holdings N.V. / CIK 0001575828

Captured

2026-09-21T17:20:51.109Z

SEC response SHA-256

cc8de7094e0e487a084eb588fc2152e5e56b3e7be1f91c36fe91db9dbab63246

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001575828.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))