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

Historic Deferred Taxes for Global Holdings (XBP) over the last 3 years, with Sep 2025 value amounting to $958,000.

  • Global Holdings' Deferred Taxes fell 86.26% to $958,000 in Q3 2025 from the same period last year, while for Sep 2025 it was -$6.5 million, marking a year-over-year decrease of 191.26%. This contributed to the annual value of $247,000 for FY2024, which is 41.47% down from last year.
  • Latest data reveals that Global Holdings reported Deferred Taxes of $958,000 as of Q3 2025, which was up 294.72% from -$492,000 recorded in Q2 2025.
  • In the past 5 years, Global Holdings' Deferred Taxes ranged from a high of $7.0 million in Q3 2024 and a low of -$6.8 million during Q4 2024.
  • In the last 3 years, Global Holdings' Deferred Taxes had a median value of $65,000 in 2023 and averaged $89,000.
  • Examining YoY changes over the last 5 years, Global Holdings' Deferred Taxes showed a top increase of 2,031.50% in 2024 and a maximum decrease of 10,566.15% in 2024.
  • Global Holdings' Deferred Taxes (Quarterly) stood at $65,000 in 2023, then crashed by 10,566.15% to -$6.8 million in 2024, then slumped by 86.26% to $958,000 in 2025.
  • Its Deferred Taxes stands at $958,000 for Q3 2025, versus -$492,000 for Q2 2025 and -$156,000 for Q1 2025.