XBP Global Holdings, Inc. (XBPEW) Deferred Taxes (2023 - 2025)

XBP Global Holdings (XBPEW) reported Deferred Taxes of $79000.0 for Q4 2025, up 101.29% on a YoY basis from $39246.3 in Q4 2024, and down 91.75% sequentially from $958000.0 in Q3 2025.

XBP Global Holdings, Inc. (XBPEW) Deferred Taxes (2023 - 2025) Analysis & Trends

XBP Global Holdings (XBPEW) has 3 years of Deferred Taxes data on file, last reported at $79000.0 in Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 101.29% year-over-year to $79000.0; the trailing twelve-month figure through Dec 2025 stood at $389000.0 (down 58.57% YoY), and the FY2025 full-year result was $389000.0, down 58.57% from the prior year.
  • Deferred Taxes slipped to $79000.0 in Q4 2025, 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.
  • Peak annual rise in Deferred Taxes reached 2031.5% in 2024, while the deepest fall reached 9501.54% in 2024.
  • Tracing XBPEW's Deferred Taxes over 3 years: stood at $65000.0 in 2023, then tumbled by 9501.54% to -$6.1 million in 2024, then jumped by 101.29% to $79000.0 in 2025.
  • Business Quant data shows XBPEW's Deferred Taxes at $79000.0 in Q4 2025, $958000.0 in Q3 2025, and -$1.0 million in Q2 2025.

Peer Comparison

Historic Data

Download Data
DateValue
Dec 31, 2025 79,000.00
Sep 30, 2025 958,000.00
Jun 30, 2025 -1.02 Mn
Mar 31, 2025 375,000.00
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