XBP Global Holdings (XBP) Deferred Taxes (2023 - 2025)
XBP Global Holdings (XBP) posted Deferred Taxes of $79000.0 for Q4 2025, down 91.75% sequentially from $958000.0 in Q3 2025, and up 101.29% YoY from $39246.3 in Q4 2024.
XBP Global Holdings (XBP) Deferred Taxes (2023 - 2025) Analysis & Trends
XBP Global Holdings has reported Deferred Taxes for 3 years, with the latest figure at $79000.0 in Q4 2025.
- Quarterly Deferred Taxes rose 101.29% year-over-year to $79000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $389000.0 (down 58.57% YoY) and the FY2025 annual result came in at $389000.0, down 58.57% from the prior year.
- Deferred Taxes slipped to $79000.0 in Q4 2025 per XBP's latest filing, from $958000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $7.0 million in Q3 2024 and troughed at -$6.1 million in Q4 2024.
- A 3-year average of $145833.3 and a median of $77000.0 in 2023 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 2031.5% in 2024, down 9501.54% in 2024.
- Over 3 years, Deferred Taxes stood at $65000.0 in 2023, then slumped by 9501.54% to -$6.1 million in 2024, then jumped by 101.29% to $79000.0 in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered $79000.0, $958000.0, and -$1.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | - |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -622.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 128.57 Mn |
| 10 | XBP Global Holdings | 35.02 Mn | -33.64 Mn | 10.38 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 |