XBP Global Holdings (XBP) Non-Current Deferred Tax Liability (2024 - 2025)
XBP Global Holdings (XBP) reported Non-Current Deferred Tax Liability of $52.6 million for Q4 2025, up 300.94% on a YoY basis from $13.1 million in Q4 2024, and up 4.42% sequentially from $50.4 million in Q3 2025.
XBP Global Holdings (XBP) Non-Current Deferred Tax Liability (2024 - 2025) Analysis & Trends
XBP Global Holdings (XBP) has 2 years of Non-Current Deferred Tax Liability data on file, last reported at $52.6 million in Q4 2025.
- For the quarter ending Q4 2025, Non-Current Deferred Tax Liability rose 300.94% year-over-year to $52.6 million; the trailing twelve-month figure through Dec 2025 stood at $52.6 million (up 300.94% YoY), and the FY2025 full-year result was $52.6 million, up 300.94% from the prior year.
- Non-Current Deferred Tax Liability improved to $52.6 million in Q4 2025, from $50.4 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $52.6 million in Q4 2025 to a low of $13.1 million in Q4 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 2,930.45 Bn | 2,806.01 Bn | 56.06 Bn |
| 2 | PagSeguro Digital | 2,676.93 Bn | 2,676.93 Bn | 358.92 Mn |
| 3 | Oracle | 337.14 Bn | 305.24 Bn | - |
| 4 | Repay Holdings | 333.62 Bn | 333.48 Bn | - |
| 5 | Palantir Technologies | 296.67 Bn | 288.65 Bn | 1.42 Bn |
| 6 | Palo Alto Networks | 222.55 Bn | 218.02 Bn | 1.91 Bn |
| 7 | CrowdStrike Holdings | 180.65 Bn | 177.55 Bn | 993.68 Mn |
| 8 | Fortinet | 108.09 Bn | 104.79 Bn | 1.49 Bn |
| 9 | Cloudflare | 93.52 Bn | 92.58 Bn | 455.60 Mn |
| 10 | XBP Global Holdings | 997,390.03 | -67.67 Mn | 10.38 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 52.60 Mn |
| Dec 31, 2025 | 52.60 Mn |
| Sep 30, 2025 | 50.37 Mn |
| Sep 30, 2025 | 50.37 Mn |
| Dec 31, 2024 | 13.12 Mn |
| Dec 31, 2024 | 13.12 Mn |