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| 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 |