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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |