XBP Global Holdings (XBP) Non-Current Deferred Tax Liability (2024 - 2025)

XBP Global Holdings' (XBP) quarterly Non-Current Deferred Tax Liability came in at $52.6 million in Q4 2025, up 300.94% year-on-year from $13.1 million in Q4 2024, and up 4.42% quarter-over-quarter from $50.4 million in Q3 2025.

XBP Global Holdings (XBP) Non-Current Deferred Tax Liability (2024 - 2025) Analysis & Trends

XBP Global Holdings has disclosed Non-Current Deferred Tax Liability across 2 years of filings, most recently posting $52.6 million for Q4 2025.

  • Non-Current Deferred Tax Liability for Q4 2025 came in at $52.6 million, up 300.94% year-over-year; the trailing twelve-month figure through Dec 2025 was $52.6 million (up 300.94% YoY), and the FY2025 annual result was $52.6 million, up 300.94% from the prior year.
  • Non-Current Deferred Tax Liability came in at $52.6 million for Q4 2025 at XBP Global Holdings, up 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 2,903.35 Bn 2,825.07 Bn 56.06 Bn
2 Alarum Technologies 1,127.45 Bn 1,113.30 Bn 7.23 Mn
3 Oracle 528.84 Bn 490.27 Bn 15.14 Bn
4 Palantir Technologies 306.36 Bn 298.44 Bn 1.42 Bn
5 Palo Alto Networks 194.33 Bn 189.79 Bn 1.91 Bn
6 CrowdStrike Holdings 171.19 Bn 168.13 Bn 993.68 Mn
7 Fortinet 108.13 Bn 104.84 Bn 1.49 Bn
8 Synopsys 86.21 Bn 86.09 Bn 1.77 Bn
9 Cloudflare 80.35 Bn 79.41 Bn 455.60 Mn
10 XBP Global Holdings 33.70 Mn -34.97 Mn 39.92 Mn

Historic Data

Download Data
DateValue
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