XBP Global Holdings (XBP) Deferred Taxes (2023 - 2025)
XBP Global Holdings' (XBP) quarterly Deferred Taxes came in at $79000.0 in Q4 2025, up 101.29% year-on-year from $39246.3 in Q4 2024, and down 91.75% quarter-over-quarter from $958000.0 in Q3 2025.
XBP Global Holdings (XBP) Deferred Taxes (2023 - 2025) Analysis & Trends
XBP Global Holdings has disclosed Deferred Taxes across 3 years of filings, most recently posting $79000.0 for Q4 2025.
- Deferred Taxes for Q4 2025 came in at $79000.0, up 101.29% year-over-year; the trailing twelve-month figure through Dec 2025 was $389000.0 (down 58.57% YoY), and the FY2025 annual result was $389000.0, down 58.57% from the prior year.
- Deferred Taxes came in at $79000.0 for Q4 2025 at XBP Global Holdings, down from $958000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $7.0 million in Q3 2024 to a low of -$6.1 million in Q4 2024.
- The 3-year median for Deferred Taxes is $77000.0 (2023), against an average of $145833.3.
- Peak annual rise in Deferred Taxes reached 2031.5% in 2024, while the deepest fall reached 9501.54% in 2024.
- XBP Global Holdings' Deferred Taxes stood at $65000.0 in 2023, then slumped by 9501.54% to -$6.1 million in 2024, then surged by 101.29% to $79000.0 in 2025.
- The last three Deferred Taxes figures came in at $79000.0 (Q4 2025), $958000.0 (Q3 2025), and -$1.0 million (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,903.35 Bn | 2,825.07 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Alarum Technologies | 1,127.45 Bn | 1,113.30 Bn | 7.23 Mn | - |
| 3 | Oracle | 528.84 Bn | 490.27 Bn | 15.14 Bn | -627.00 Mn |
| 4 | Palantir Technologies | 306.36 Bn | 298.44 Bn | 1.42 Bn | - |
| 5 | Palo Alto Networks | 194.33 Bn | 189.79 Bn | 1.91 Bn | 5.00 Mn |
| 6 | CrowdStrike Holdings | 171.19 Bn | 168.13 Bn | 993.68 Mn | -9.44 Mn |
| 7 | Fortinet | 108.13 Bn | 104.84 Bn | 1.49 Bn | -11.00 Mn |
| 8 | Synopsys | 86.21 Bn | 86.09 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Cloudflare | 80.35 Bn | 79.41 Bn | 455.60 Mn | -800,000.00 |
| 10 | XBP Global Holdings | 33.70 Mn | -34.97 Mn | 39.92 Mn | 79,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 79,000.00 |
| Sep 30, 2025 | 958,000.00 |
| Jun 30, 2025 | -1.02 Mn |
| Mar 31, 2025 | 375,000.00 |
| Dec 31, 2024 | -6.11 Mn |
| Sep 30, 2024 | 6.97 Mn |
| Jun 30, 2024 | 124,000.00 |
| Mar 31, 2024 | -44,000.00 |
| Dec 31, 2023 | 65,000.00 |
| Sep 30, 2023 | 327,000.00 |
| Jun 30, 2023 | 75,000.00 |
| Mar 31, 2023 | -45,000.00 |