XBP Global Holdings XBP
NASDAQ XBP
$2.81 -0.30 (-9.65%)
At close: Sep 8, 2026 · 4:00 PM EDT

XBP Global Holdings (XBP) Tax Provisions (2022 - 2025)

XBP Global Holdings' (XBP) quarterly Tax Provisions came in at -$78.6 million in Q4 2025, down 49.77% year-over-year from -$156.5 million in Q4 2024, and down 2412.12% quarter-over-quarter from $3.4 million in Q3 2025.

Analysis

XBP Global Holdings (XBP) Tax Provisions (2022 - 2025) Analysis & Trends

XBP Global Holdings has disclosed Tax Provisions across 4 years of filings, most recently posting -$78.6 million for Q4 2025.

  • In Q4 2025, Tax Provisions fell 49.77% year-over-year to -$78.6 million; the TTM figure through Dec 2025 stood at -$72.7 million (down 54.37% YoY), while the FY2025 annual figure was -$72.7 million, down 68.72% from the prior year.
  • Tax Provisions came in at -$78.6 million for Q4 2025 at XBP Global Holdings, down from $3.4 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $4.4 million in Q3 2024 to a low of -$78.6 million in Q4 2025.
  • Average Tax Provisions over 4 years is -$7.9 million, with a median of $500000.0 recorded in 2024.
  • Year-over-year, Tax Provisions soared 963.17% in 2023 and tumbled 1946.39% in 2024.
  • Over 4 years, Tax Provisions stood at $2.4 million in 2022, then tumbled by 205.86% to -$2.6 million in 2023, then plunged by 1946.39% to -$52.5 million in 2024, then sank by 49.77% to -$78.6 million in 2025.
  • Per Business Quant data, the three most recent Tax Provisions figures were -$78.6 million in Q4 2025, $3.4 million in Q3 2025, and $500000.0 in Q2 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 ServiceNow 138.32 Bn 133.66 Bn 2.82 Bn 140.00 Mn
2 Broadridge Financial Solutions 19.64 Bn 19.24 Bn 853.00 Mn 123.90 Mn
3 SS&C Technologies Holdings 19.15 Bn 18.72 Bn 818.30 Mn 78.90 Mn
4 UiPath 7.30 Bn 6.00 Bn 341.45 Mn 18.44 Mn
5 Pegasystems 5.94 Bn 5.94 Bn 312.69 Mn 5.18 Mn
6 Appian 2.54 Bn 2.37 Bn 144.74 Mn 1.77 Mn
7 Materialise 447.73 Mn 447.73 Mn 46.23 Mn 353,358.00
8 Jingbo Technology 366.51 Mn 366.12 Mn 89,520.00 -
9 Gloo Holdings 256.85 Mn 223.59 Mn 13.43 Mn -845,000.00
10 XBP Global Holdings 33.55 Mn -35.11 Mn -32.09 Mn -78.61 Mn
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2025 -78.61 Mn
Sep 30, 2025 3.40 Mn
Jun 30, 2025 500,000.00
Mar 31, 2025 2.03 Mn
Dec 31, 2024 -52.49 Mn
Sep 30, 2024 4.36 Mn
Jun 30, 2024 542,000.00
Mar 31, 2024 500,000.00
Dec 31, 2023 -2.57 Mn
Sep 30, 2023 1.05 Mn
Jun 30, 2023 400,000.00
Mar 31, 2023 100,000.00
Dec 31, 2022 2.42 Mn
Sep 30, 2022 98,385.00
Jun 30, 2022 40,231.00