XBP Global Holdings (XBP) Long-Term Deferred Tax (2021 - 2025)

XBP Global Holdings (XBP) posted Long-Term Deferred Tax of $7.1 million for Q2 2025, little changed sequentially from $7.1 million in Q1 2025, and up 4.91% YoY from $6.8 million in Q2 2024.

XBP Global Holdings (XBP) Long-Term Deferred Tax (2021 - 2025) Analysis & Trends

XBP Global Holdings (XBP) has 5 years of Long-Term Deferred Tax data on file, last reported at $7.1 million in Q2 2025.

  • Quarterly Long-Term Deferred Tax rose 4.91% year-over-year to $7.1 million in Q2 2025, while the trailing twelve-month figure through Jun 2025 was $7.1 million (up 4.91% YoY) and the FY2024 annual result came in at $7.0 million, up 3.16% from the prior year.
  • Long-Term Deferred Tax held at $7.1 million in Q2 2025 per XBP's latest filing, from $7.1 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $7.7 million in Q3 2024, with the low at $571138.0 in Q4 2021.
  • Average Long-Term Deferred Tax over 5 years is $6.3 million, with a median of $7.0 million recorded in 2024.
  • Year-over-year, Long-Term Deferred Tax soared 1135.25% in 2022 and decreased 3.46% in 2023.
  • XBP Global Holdings' Long-Term Deferred Tax stood at $571138.0 in 2021, then soared by 1135.25% to $7.1 million in 2022, then dropped by 3.46% to $6.8 million in 2023, then increased by 3.16% to $7.0 million in 2024, then increased by 1.05% to $7.1 million in 2025.
  • Business Quant data shows XBP's Long-Term Deferred Tax at $7.1 million in Q2 2025, $7.1 million in Q1 2025, and $7.0 million in Q4 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 2,853.66 Bn 2,775.39 Bn 56.06 Bn
2 Oracle 408.21 Bn 376.86 Bn 17.12 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 CrowdStrike Holdings 193.63 Bn 190.57 Bn 993.68 Mn
6 Fortinet 117.45 Bn 114.16 Bn 1.49 Bn
7 Cloudflare 86.88 Bn 85.93 Bn 455.60 Mn
8 Synopsys 86.18 Bn 86.06 Bn 1.77 Bn
9 Block 46.10 Bn 39.21 Bn 2.91 Bn
10 XBP Global Holdings 28,200.00 -68.64 Mn 39.92 Mn

Historic Data

Download Data
DateValue
Jun 30, 2025 7.10 Mn
Mar 31, 2025 7.10 Mn
Dec 31, 2024 7.03 Mn
Sep 30, 2024 7.69 Mn
Jun 30, 2024 6.77 Mn
Mar 31, 2024 6.69 Mn
Dec 31, 2023 6.81 Mn
Dec 31, 2022 7.06 Mn
Dec 31, 2021 571,138.00