GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Expro Group Holdings NV (FRA:FK2) » Definitions » Tax Rate %

Expro Group Holdings NV (FRA:FK2) Tax Rate % : 127.86% (As of Mar. 2024)


View and export this data going back to 2021. Start your Free Trial

What is Expro Group Holdings NV Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Expro Group Holdings NV's Tax Expense for the three months ended in Mar. 2024 was €11 Mil. Expro Group Holdings NV's Pre-Tax Income for the three months ended in Mar. 2024 was €9 Mil. Therefore, Expro Group Holdings NV's Tax Rate % for the quarter that ended in Mar. 2024 was 127.86%.

Expro Group Holdings NV Tax Rate % Historical Data

The historical data trend for Expro Group Holdings NV's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Expro Group Holdings NV Tax Rate % Chart

Expro Group Holdings NV Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
1.72 1.10 -14.07 195.47 211.53

Expro Group Holdings NV Quarterly Data
Dec19 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -401.78 57.43 -2,296.32 1,397.04 127.86

Expro Group Holdings NV Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Expro Group Holdings NV's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=40.63/19.208
=211.53 %

Expro Group Holdings NV's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2024 )/Pre-Tax Income (Q: Mar. 2024 )
=11.305/8.842
=127.86 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Expro Group Holdings NV Tax Rate % Related Terms

Thank you for viewing the detailed overview of Expro Group Holdings NV's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.

Expro Group Holdings NV (FRA:FK2) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Expro Group Holdings NV (FRA:FK2) » Definitions » Tax Rate %
Comparable Companies
RES HLX ACDC AROC KGS DNOW OII PUMP AESI CLB SLB HAL BKR MIL:TEN FTI SHSE:601808 NOV WFRD CHX ASX:WOR
Traded in Other Exchanges
XPRO:USA
Address
1311 Broadfield Boulevard., Suite 400, Houston, TX, USA, 77084
Website
https://www.expro.com
Expro Group offers products and services that span the well life cycle, including well construction, well flow management, well intervention and integrity, and subsea well access. It maintains operations around the world and specializes in offshore production solutions, capabilities enhanced by the 2021 merger with Frank's International. It also provides production optimization for both onshore and offshore applications. The majority of its business relies on international and offshore markets, representing about 80% and 70% of annual revenue, respectively.

Expro Group Holdings NV (FRA:FK2) Headlines

No Headlines