XBP Global Holdings (XBP) Tax Provisions (2022 - 2025)
XBP Global Holdings (XBP) posted Tax Provisions of -$1.8 million for Q4 2025, down 153.25% sequentially from $3.4 million in Q3 2025, and down 394.75% YoY from $609000.0 in Q4 2024.
XBP Global Holdings (XBP) Tax Provisions (2022 - 2025) Analysis & Trends
XBP Global Holdings has reported Tax Provisions for 4 years, with the latest figure at -$1.8 million in Q4 2025.
- Quarterly Tax Provisions fell 394.75% year-over-year to -$1.8 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $4.1 million (down 31.53% YoY) and the FY2025 annual result came in at $4.1 million, down 59.14% from the prior year.
- Tax Provisions declined to -$1.8 million in Q4 2025 per XBP's latest filing, from $3.4 million in the prior quarter.
- Over five years, Tax Provisions peaked at $4.4 million in Q3 2024 and troughed at -$2.4 million in Q4 2023.
- A 4-year average of $780000.0 and a median of $500000.0 in 2024 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions surged 967.35% in 2023, then slumped 394.75% in 2025.
- Over 4 years, Tax Provisions stood at $2.4 million in 2022, then sank by 200.99% to -$2.4 million in 2023, then surged by 124.89% to $609000.0 in 2024, then slumped by 394.75% to -$1.8 million in 2025.
- According to Business Quant data, Tax Provisions over the past three periods registered -$1.8 million, $3.4 million, and $514000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 10.94 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 15.38 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -555.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 21.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 115.00 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | 2.04 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 14.34 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 62.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 214.41 Mn |
| 10 | XBP Global Holdings | 35.02 Mn | -33.64 Mn | 10.38 Mn | -1.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -1.80 Mn |
| Sep 30, 2025 | 3.37 Mn |
| Jun 30, 2025 | 514,000.00 |
| Mar 31, 2025 | 2.00 Mn |
| Dec 31, 2024 | 609,000.00 |
| Sep 30, 2024 | 4.36 Mn |
| Jun 30, 2024 | 500,000.00 |
| Mar 31, 2024 | 500,000.00 |
| Dec 31, 2023 | -2.45 Mn |
| Sep 30, 2023 | 1.05 Mn |
| Jun 30, 2023 | 385,000.00 |
| Mar 31, 2023 | 92,000.00 |
| Dec 31, 2022 | 2.42 Mn |
| Sep 30, 2022 | 98,000.00 |
| Jun 30, 2022 | 40,000.00 |