XBP Global Holdings (XBP) Non-Current Deferred Tax Liability (2024 - 2025)
XBP Global Holdings (XBP) posted Non-Current Deferred Tax Liability of $52.6 million for Q4 2025, up 4.42% sequentially from $50.4 million in Q3 2025, and up 300.94% YoY from $13.1 million in Q4 2024.
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.
- Quarterly Non-Current Deferred Tax Liability rose 300.94% year-over-year to $52.6 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $52.6 million (up 300.94% YoY) and the FY2025 annual result came in at $52.6 million, up 300.94% from the prior year.
- Non-Current Deferred Tax Liability improved to $52.6 million in Q4 2025 per XBP's latest filing, from $50.4 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $52.6 million in Q4 2025, with the low at $13.1 million in Q4 2024.
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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| 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 |