XBP Global Holdings (XBP) Deferred Taxes (2023 - 2025)
XBP Global Holdings' (XBP) quarterly Deferred Taxes came in at -$944000.0 in Q4 2025, up 84.55% year-over-year from -$511507.7 in Q4 2024, and down 198.54% quarter-over-quarter from $958000.0 in Q3 2025.
Powered by 
Analysis
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 -$944000.0 for Q4 2025.
- In Q4 2025, Deferred Taxes rose 84.55% year-over-year to -$944000.0; the TTM figure through Dec 2025 stood at $389000.0 (down 58.57% YoY), while the FY2025 annual figure was $389000.0, down 58.57% from the prior year.
- Deferred Taxes came in at -$944000.0 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.
- Average Deferred Taxes over 3 years is $159090.9, with a median of $75000.0 recorded in 2023.
- The largest YoY upside for Deferred Taxes was 2031.5% in 2024 against a maximum downside of 9501.54% in 2024.
- Over 3 years, Deferred Taxes stood at $65000.0 in 2023, then plunged by 9501.54% to -$6.1 million in 2024, then jumped by 84.55% to -$944000.0 in 2025.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$944000.0 in Q4 2025, $958000.0 in Q3 2025, and $375000.0 in Q1 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | ServiceNow | 138.32 Bn | 133.66 Bn | 2.82 Bn | -36.00 Mn |
| 2 | Broadridge Financial Solutions | 19.64 Bn | 19.24 Bn | 853.00 Mn | 40.70 Mn |
| 3 | SS&C Technologies Holdings | 19.15 Bn | 18.72 Bn | 818.30 Mn | 500,000.00 |
| 4 | UiPath | 7.30 Bn | 6.00 Bn | 341.45 Mn | 11.39 Mn |
| 5 | Pegasystems | 5.94 Bn | 5.94 Bn | 312.69 Mn | -2.59 Mn |
| 6 | Appian | 2.54 Bn | 2.37 Bn | 144.74 Mn | 6,000.00 |
| 7 | Materialise | 447.73 Mn | 447.73 Mn | 46.23 Mn | -353,358.00 |
| 8 | Jingbo Technology | 366.51 Mn | 366.12 Mn | 89,520.00 | - |
| 9 | Gloo Holdings | 256.85 Mn | 223.59 Mn | 13.43 Mn | -905,000.00 |
| 10 | XBP Global Holdings | 33.55 Mn | -35.11 Mn | -32.09 Mn | -944,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | -944,000.00 |
| Sep 30, 2025 | 958,000.00 |
| 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 |