XBP Global Holdings (XBP) Deferred Taxes (2023 - 2025)
XBP Global Holdings (XBP) reported Deferred Taxes of $79000.0 for Q4 2025, up 101.29% on a YoY basis from $39246.3 in Q4 2024, and down 91.75% sequentially from $958000.0 in Q3 2025.
XBP Global Holdings (XBP) Deferred Taxes (2023 - 2025) Analysis & Trends
XBP Global Holdings (XBP) has 3 years of Deferred Taxes data on file, last reported at $79000.0 in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes rose 101.29% year-over-year to $79000.0; the trailing twelve-month figure through Dec 2025 stood at $389000.0 (down 58.57% YoY), and the FY2025 full-year result was $389000.0, down 58.57% from the prior year.
- Deferred Taxes slipped to $79000.0 in Q4 2025, 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.
- A 3-year average of $145833.3 and a median of $77000.0 in 2023 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 2031.5% in 2024, while the deepest fall reached 9501.54% in 2024.
- Tracing XBP's Deferred Taxes over 3 years: stood at $65000.0 in 2023, then tumbled by 9501.54% to -$6.1 million in 2024, then jumped by 101.29% to $79000.0 in 2025.
- Business Quant data shows XBP's Deferred Taxes at $79000.0 in Q4 2025, $958000.0 in Q3 2025, and -$1.0 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn | 2.60 Bn |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn | 4.78 Mn |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - | -622.00 Mn |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn | - |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn | 5.00 Mn |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn | -9.44 Mn |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn | -11.00 Mn |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn | -800,000.00 |
| 10 | XBP Global Holdings | 987,652.59 | -67.68 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 |