XBP Global Holdings (XBP) Tax Provisions (2022 - 2025)
XBP Global Holdings (XBP) posted Tax Provisions of -$5.4 million for Q4 2025, down 259.42% sequentially from $3.4 million in Q3 2025, and up 35.83% YoY from -$4.0 million in Q4 2024.
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 -$5.4 million in Q4 2025.
- Quarterly Tax Provisions rose 35.83% year-over-year to -$5.4 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $511000.0 (up 117.21% YoY) and the FY2025 annual result came in at $511000.0, down 50.63% from the prior year.
- Tax Provisions declined to -$5.4 million in Q4 2025 per XBP's latest filing, from $3.4 million in the prior quarter.
- The five-year high for Tax Provisions was $4.4 million in Q3 2024, with the low at -$8.4 million in Q4 2024.
- Average Tax Provisions over 4 years is $75425.7, with a median of $500000.0 recorded in 2024.
- Year-over-year, Tax Provisions jumped 916.42% in 2023 and sank 1674.36% in 2024.
- XBP Global Holdings' Tax Provisions stood at $2.4 million in 2022, then plunged by 119.48% to -$472000.0 in 2023, then slumped by 1674.36% to -$8.4 million in 2024, then jumped by 35.83% to -$5.4 million in 2025.
- Business Quant data shows XBP's Tax Provisions at -$5.4 million in Q4 2025, $3.4 million in Q3 2025, and $514000.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 7.56 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | 1.07 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | 12.20 Mn |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 117.00 Mn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | -3.60 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | 122.00 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | 1.50 Mn |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | 14.34 Mn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | -84.00 Mn |
| 10 | XBP Global Holdings | 28,200.00 | -68.64 Mn | 39.92 Mn | -5.37 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |