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

XBP Global Holdings' (XBP) quarterly Tax Provisions came in at -$5.4 million in Q4 2025, up 35.83% year-on-year from -$4.0 million in Q4 2024, and down 259.42% quarter-over-quarter from $3.4 million in Q3 2025.

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 -$5.4 million for Q4 2025.

  • Tax Provisions for Q4 2025 came in at -$5.4 million, up 35.83% year-over-year; the trailing twelve-month figure through Dec 2025 was $511000.0 (up 117.21% YoY), and the FY2025 annual result was $511000.0, down 50.63% from the prior year.
  • Tax Provisions came in at -$5.4 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 -$8.4 million in Q4 2024.
  • The 4-year median for Tax Provisions is $500000.0 (2024), against an average of $75425.7.
  • Across the five-year window, Tax Provisions soared 916.42% in 2023 and tumbled 1674.36% in 2024, its largest moves.
  • XBP Global Holdings' Tax Provisions stood at $2.4 million in 2022, then tumbled by 119.48% to -$472000.0 in 2023, then sank by 1674.36% to -$8.4 million in 2024, then jumped by 35.83% to -$5.4 million in 2025.
  • The last three Tax Provisions figures came in at -$5.4 million (Q4 2025), $3.4 million (Q3 2025), and $514000.0 (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Microsoft 2,903.35 Bn 2,825.07 Bn 56.06 Bn 7.56 Bn
2 Alarum Technologies 1,127.45 Bn 1,113.30 Bn 7.23 Mn 184,000.00
3 Oracle 528.84 Bn 490.27 Bn 15.14 Bn 695.00 Mn
4 Palantir Technologies 306.36 Bn 298.44 Bn 1.42 Bn 12.20 Mn
5 Palo Alto Networks 194.33 Bn 189.79 Bn 1.91 Bn 117.00 Mn
6 CrowdStrike Holdings 171.19 Bn 168.13 Bn 993.68 Mn -3.60 Mn
7 Fortinet 108.13 Bn 104.84 Bn 1.49 Bn 122.00 Mn
8 Synopsys 86.21 Bn 86.09 Bn 1.77 Bn 14.34 Mn
9 Cloudflare 80.35 Bn 79.41 Bn 455.60 Mn 1.50 Mn
10 XBP Global Holdings 33.70 Mn -34.97 Mn 39.92 Mn -5.37 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 -5.37 Mn
Sep 30, 2025 3.37 Mn
Jun 30, 2025 514,000.00
Mar 31, 2025 2.00 Mn
Dec 31, 2024 -8.38 Mn
Sep 30, 2024 4.36 Mn
Jun 30, 2024 542,000.00
Mar 31, 2024 500,000.00
Dec 31, 2023 -472,000.00
Sep 30, 2023 1.00 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 40,000.00