XBP Global Holdings XBP
NASDAQ XBP
$2.79 -0.12 (-3.96%)
At close: Nov 10, 2026 · 4:00 PM EST

XBP Global Holdings (XBP) Deferred Taxes (2023 - 2025)

Updated

XBP Global Holdings' Deferred Taxes was $958,000 in Q3 2025, down 86.6% from $7.13 million a year earlier.

Analysis

XBP Global Holdings (XBP) Deferred Taxes (2023 - 2025) Analysis & Trends

On a trailing twelve-month basis, XBP Global Holdings' Deferred Taxes was -$4.78 million through Sep 30, 2025; for FY2024, it came in at $939,000.

  • In earlier years, Deferred Taxes was -$422,000 in FY2023 and $1.67 million in FY2022.
  • Quarterly Deferred Taxes has moved between -$6.11 million (Q4 2024) and $7.13 million (Q3 2024) over five years.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Palantir Technologies 404.43 Bn 369.25 Bn 1.93 Bn -
2 Oracle 355.53 Bn 227.67 Bn - -73.00 Mn
3 Sap Se 273.98 Bn 227.60 Bn - -
4 Salesforce 174.33 Bn 130.20 Bn 8.70 Bn -
5 Automatic Data Processing 117.87 Bn 104.66 Bn 2.53 Bn 80.60 Mn
6 ServiceNow 104.89 Bn 84.15 Bn 2.90 Bn 29.00 Mn
7 Intuit 93.22 Bn 72.57 Bn 3.44 Bn 129.00 Mn
8 Relx 72.75 Bn 71.83 Bn - -
9 Strategy 49.49 Bn 36.63 Bn 89.63 Mn 1.40 Bn
10 XBP Global Holdings 35.02 Mn -52.43 Mn - -
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2025 958,000.00
Mar 31, 2025 375,000.00
Dec 31, 2024 -6.11 Mn
Sep 30, 2024 7.13 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
API Access

XBP Global Holdings Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=XBP&period=max&api_key=YOUR_API_KEY