XBP Global Holdings (XBP) Tax Provisions (2022 - 2025)
XBP Global Holdings (XBP) reported Tax Provisions of -$1.8 million for Q4 2025, down 394.75% on a YoY basis from $609000.0 in Q4 2024, and down 153.25% sequentially from $3.4 million in Q3 2025.
XBP Global Holdings (XBP) Tax Provisions (2022 - 2025) Analysis & Trends
XBP Global Holdings (XBP) has 4 years of Tax Provisions data on file, last reported at -$1.8 million in Q4 2025.
- For the quarter ending Q4 2025, Tax Provisions fell 394.75% year-over-year to -$1.8 million; the trailing twelve-month figure through Dec 2025 stood at $4.1 million (down 31.53% YoY), and the FY2025 full-year result was $4.1 million, down 59.14% from the prior year.
- Tax Provisions declined to -$1.8 million in Q4 2025, 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 -$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.
- Across the five-year window, Tax Provisions soared 967.35% in 2023 and plunged 394.75% in 2025, its largest moves.
- Tracing XBP's Tax Provisions over 4 years: stood at $2.4 million in 2022, then slumped by 200.99% to -$2.4 million in 2023, then surged by 124.89% to $609000.0 in 2024, then tumbled by 394.75% to -$1.8 million in 2025.
- Business Quant data shows XBP's Tax Provisions at -$1.8 million in Q4 2025, $3.4 million in Q3 2025, and $514000.0 in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn | 7.56 Bn |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn | -14.25 Mn |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - | -555.00 Mn |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn | 12.20 Mn |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn | 117.00 Mn |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn | -3.60 Mn |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn | 122.00 Mn |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn | 1.50 Mn |
| 10 | XBP Global Holdings | 987,652.59 | -67.68 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 |