XBP Global Holdings (XBPEW) Tax Provisions (2022 - 2025)
XBP Global Holdings recorded quarterly Tax Provisions of -$5.4 million in Q4 2025, down 259.42% quarter-over-quarter from $3.4 million in Q3 2025, and up 35.83% year-over-year from -$4.0 million in Q4 2024.
XBP Global Holdings' Tax Provisions history runs 4 years deep, the most recent figure standing at -$5.4 million for Q4 2025.
- In Q4 2025, Tax Provisions rose 35.83% year-over-year to -$5.4 million; the TTM figure through Dec 2025 stood at $511000.0 (up 117.21% YoY), while the FY2025 annual figure was $511000.0, down 50.63% from the prior year.
- Tax Provisions came in at -$5.4 million for Q4 2025 at XBP Global Holdings, down 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 -$8.4 million in Q4 2024.
- A 4-year average of $75425.7 and a median of $500000.0 in 2024 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions jumped 916.42% in 2023 and slumped 1674.36% in 2024, its largest moves.
- XBP Global Holdings' Tax Provisions stood at $2.4 million in 2022, then slumped by 119.48% to -$472000.0 in 2023, then plunged by 1674.36% to -$8.4 million in 2024, then surged by 35.83% to -$5.4 million in 2025.
- According to Business Quant data, Tax Provisions over the past three periods registered -$5.4 million, $3.4 million, and $514000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,425.08 Bn | 3,346.81 Bn | 56.06 Bn | 7.56 Bn |
| 2 | Oracle | 712.03 Bn | 673.46 Bn | 15.14 Bn | 695.00 Mn |
| 3 | Palantir Technologies | 384.58 Bn | 376.66 Bn | 1.42 Bn | 12.20 Mn |
| 4 | Palo Alto Networks | 208.80 Bn | 204.26 Bn | 1.91 Bn | 117.00 Mn |
| 5 | CrowdStrike Holdings | 195.63 Bn | 192.58 Bn | 993.68 Mn | -3.60 Mn |
| 6 | Fortinet | 108.69 Bn | 105.40 Bn | 1.49 Bn | 122.00 Mn |
| 7 | Cloudflare | 95.27 Bn | 94.32 Bn | 455.60 Mn | 1.50 Mn |
| 8 | Synopsys | 93.41 Bn | 93.30 Bn | 1.77 Bn | 14.34 Mn |
| 9 | CoreWeave | 65.84 Bn | 63.57 Bn | 2.01 Bn | 84.00 Mn |
| 10 | XBP Global Holdings | - | - | 39.92 Mn | -5.37 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -595,000.00 |
| Sep 30, 2025 | 3.37 Mn |
| Jun 30, 2025 | 514,000.00 |
| Mar 31, 2025 | 800,000.00 |
| Dec 31, 2024 | -5.07 Mn |
| Sep 30, 2024 | 4.36 Mn |
| Jun 30, 2024 | 500,000.00 |
| Mar 31, 2024 | 460,000.00 |
| Dec 31, 2023 | -472,000.00 |
| 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 | 98,385.00 |
| Jun 30, 2022 | 40,000.00 |