XBP Global Holdings (XBP) Deferred Taxes (2023 - 2025)
XBP Global Holdings (XBP) posted Deferred Taxes of $79000.0 for Q4 2025, down 91.75% sequentially from $958000.0 in Q3 2025, and up 101.29% YoY from $39246.3 in Q4 2024.
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.
- Quarterly Deferred Taxes rose 101.29% year-over-year to $79000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $389000.0 (down 58.57% YoY) and the FY2025 annual result came in at $389000.0, down 58.57% from the prior year.
- Deferred Taxes slipped to $79000.0 in Q4 2025 per XBP's latest filing, from $958000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $7.0 million in Q3 2024, with the low at -$6.1 million in Q4 2024.
- Average Deferred Taxes over 3 years is $145833.3, with a median of $77000.0 recorded in 2023.
- The widest YoY moves for Deferred Taxes: up 2031.5% in 2024, down 9501.54% in 2024.
- XBP Global Holdings' Deferred Taxes stood at $65000.0 in 2023, then tumbled by 9501.54% to -$6.1 million in 2024, then surged 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 | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | -1.49 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | - |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 5.00 Mn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | -9.44 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | -11.00 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | -800,000.00 |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | -79.03 Mn |
| 10 | XBP Global Holdings | 28,200.00 | -68.64 Mn | 39.92 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 |