Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortization of GoodwillAmortization of GoodwillAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShort-Term Debt issuancesShort-Term Debt repayments
Growth Metrics
Income Statement
Others
Ratios

XBP Global Holdings (XBPEW) Deferred Taxes (2023 - 2025)

XBP Global Holdings recorded quarterly Deferred Taxes of $79000.0 in Q4 2025, down 91.75% quarter-over-quarter from $958000.0 in Q3 2025, and up 101.29% year-over-year from $39246.3 in Q4 2024.

XBP Global Holdings' Deferred Taxes history runs 3 years deep, the most recent figure standing at $79000.0 for Q4 2025.

  • In Q4 2025, Deferred Taxes rose 101.29% year-over-year to $79000.0; the TTM figure through Dec 2025 stood at $389000.0 (down 58.57% YoY), while the FY2025 annual figure was $389000.0, down 58.57% from the prior year.
  • Deferred Taxes came in at $79000.0 for Q4 2025 at XBP Global Holdings, down from $958000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $7.0 million in Q3 2024 to a low of -$6.1 million in Q4 2024.
  • A 3-year average of $145833.3 and a median of $77000.0 in 2023 frame the typical range for Deferred Taxes.
  • On a YoY basis, Deferred Taxes climbed as much as 2031.5% in 2024 and fell as far as 9501.54% in 2024.
  • XBP Global Holdings' Deferred Taxes stood at $65000.0 in 2023, then sank by 9501.54% to -$6.1 million in 2024, then soared by 101.29% to $79000.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $79000.0, $958000.0, and -$1.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Microsoft 3,425.08 Bn 3,346.81 Bn 56.06 Bn 2.60 Bn
2 Oracle 712.03 Bn 673.46 Bn 15.14 Bn -627.00 Mn
3 Palantir Technologies 384.58 Bn 376.66 Bn 1.42 Bn -
4 Palo Alto Networks 208.80 Bn 204.26 Bn 1.91 Bn 5.00 Mn
5 CrowdStrike Holdings 195.63 Bn 192.58 Bn 993.68 Mn -9.44 Mn
6 Fortinet 108.69 Bn 105.40 Bn 1.49 Bn -11.00 Mn
7 Cloudflare 95.27 Bn 94.32 Bn 455.60 Mn -800,000.00
8 Synopsys 93.41 Bn 93.30 Bn 1.77 Bn -51.78 Mn
9 CoreWeave 65.84 Bn 63.57 Bn 2.01 Bn 79.00 Mn
10 XBP Global Holdings - - 39.92 Mn 79,000.00

Historic Data

Download Data 🔒
DateValue
Dec 31, 2025 79,000.00
Sep 30, 2025 958,000.00
Jun 30, 2025 -492,000.00
Mar 31, 2025 -156,000.00
Dec 31, 2024 -6.11 Mn
Sep 30, 2024 6.97 Mn
Jun 30, 2024 124,000.00
Mar 31, 2024 -44,000.00
Dec 31, 2023 65,000.00
Sep 30, 2023 327,000.00
Jun 30, 2023 75,000.00
Mar 31, 2023 -45,000.00