Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortization of GoodwillAmortization of GoodwillAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShort-Term Debt issuancesShort-Term Debt repayments
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XBP Global Holdings (XBP) Deferred Taxes (2023 - 2025)

XBP Global Holdings (XBP) has disclosed Deferred Taxes for 3 consecutive years, with $958000.0 as the latest value for Q3 2025.

  • Quarterly Deferred Taxes fell 86.26% to $958000.0 in Q3 2025 from the year-ago period, while the trailing twelve-month figure was -$5.8 million through Sep 2025, down 181.53% year-over-year, with the annual reading at $939000.0 for FY2024, 122.51% up from the prior year.
  • Deferred Taxes hit $958000.0 in Q3 2025 for XBP Global Holdings, up from -$492000.0 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.
  • Historically, Deferred Taxes has averaged $151909.1 across 3 years, with a median of $65000.0 in 2023.
  • Biggest YoY gain for Deferred Taxes was 2031.5% in 2024; the steepest drop was 9501.54% in 2024.
  • Year by year, Deferred Taxes stood at $65000.0 in 2023, then plummeted by 9501.54% to -$6.1 million in 2024, then soared by 115.68% to $958000.0 in 2025.
  • Business Quant data shows Deferred Taxes for XBP at $958000.0 in Q3 2025, -$492000.0 in Q2 2025, and -$156000.0 in Q1 2025.