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 has reported Long-Term Deferred Tax for 5 years, with the latest figure 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 was little changed at $7.1 million in Q2 2025 per XBP's latest filing, from $7.1 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $7.7 million in Q3 2024 and troughed at $571138.0 in Q4 2021.
- A 5-year average of $6.3 million and a median of $7.0 million in 2024 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax jumped 1135.25% in 2022, then fell 3.46% in 2023.
- Over 5 years, Long-Term Deferred Tax stood at $571138.0 in 2021, then surged by 1135.25% to $7.1 million in 2022, then slipped by 3.46% to $6.8 million in 2023, then grew by 3.16% to $7.0 million in 2024, then grew by 1.05% to $7.1 million in 2025.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $7.1 million, $7.1 million, and $7.0 million for Q2 2025, Q1 2025, and Q4 2024 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn |
| 10 | XBP Global Holdings | 35.02 Mn | -33.64 Mn | 10.38 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |