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Expro Group Holdings N v (XPRO) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access XPRO Annual Balance Sheets →
Tracking balance sheet results across Expro Group Holdings N v to Sep 30 2025 helps illustrate how Sep 30 2026's financial position has responded to changing business conditions.
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https://api.csimarket.com/api/v1/companies/XPRO/balance-sheets
https://api.csimarket.com/api/v1/companies/XPRO/fundamentals
https://api.csimarket.com/api/v1/companies/XPRO/fundamentals?mode=as_of&as_of=YYYY-MM-DD
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent170.36
Restricted Cash11.47
Cash & Short-term Investments170.00
Accounts receivable485.20
Income Taxes Receivable, Current NO49.84
Inventories183.68
Other Current Assets59.64
Income Taxes, Current36.80
Total Current Assets1,004.41
Equipment/Property/Plant Net0.00
Goodwill net421.82
Intangible Assets329.67
Long-term investments7.43
Defined Benefit Plan, Assets for Plan Benefits, Noncurrent DE68.04
Other Assets, Noncurrent694.64
Restricted Cash0.04
Total Assets2,526.01
Liabilities
Accounts Payable and Accrued Liabilities, Current LI316.21
Accrued Liabilities, Current165.08
Other Liabilities, Current0.00
Accrued Income Taxes, Current TA87.75
Total Current Liabilities552.36
Long-term debt259.07
Total Long-term Debt259.07
Postemployment Benefits Liability, Noncurrent PO16.64
Liability for Uncertain Tax Positions, Noncurrent LI75.84
Other liabilities, Noncurrent121.19
Finance Lease Liability Current1.59
Operating Lease Liability Current19.22
Deferred Income Tax Liabilities Net17.73
Finance Lease Liability Noncurrent12.83
Operating Lease Liability Noncurrent59.64
Total Liabilities1,025.10
Stockholders' Equity
Treasury Stock Common Value-135.86
Common Stock Value0.00
Additional Paid In Capital Common Stock2,126.00
Retained Earnings / Accumulated Deficit-479.74
Accumulated Other Comprehensive Income17.87
Other Equity17.87
Common Stockholder's Equity1,500.91
Total Stockholder's Equity1,500.91
Liabilities & Stockholder's Equity2,526.01
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About Expro Group Holdings N V Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001437749-26-014876

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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