Xp (XP) Non-Current Deferred Tax Liability (2018 - 2026)

Xp (XP) recorded quarterly Non-Current Deferred Tax Liability of $94.7 million in Q1 2026, up 4.31% quarter-over-quarter from $90.8 million in Q4 2025, and up 191358649.16% on a YoY basis from N/an in Q1 2025.

Xp (XP) Non-Current Deferred Tax Liability (2018 - 2026) Analysis & Trends

Xp's Non-Current Deferred Tax Liability history runs 9 years deep, the most recent figure standing at $94.7 million for Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability rose 191358649.16% year-over-year to $94.7 million; the TTM figure through Mar 2026 stood at $94.7 million (up 191358649.16% YoY), while the FY2025 annual figure was $87.7 million, up 92.11% from the prior year.
  • Non-Current Deferred Tax Liability was $94.7 million for Q1 2026 at Xp, up from $90.8 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $407.6 million in Q4 2023 to a low of $3.06 in Q2 2022.
  • Historically, Non-Current Deferred Tax Liability has averaged $54.4 million across 5 years, with a median of $43.82 in 2024.
  • The sharpest annual moves came in 2024 and 2026: Non-Current Deferred Tax Liability tumbled 88.8% in 2024, then jumped 191358649.16% in 2026.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $285.3 million in 2022, then jumped by 42.87% to $407.6 million in 2023, then sank by 88.8% to $45.6 million in 2024, then soared by 98.9% to $90.8 million in 2025, then gained by 4.31% to $94.7 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $94.7 million (Q1 2026), $90.8 million (Q4 2025), and $69.74 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 SOL Strategies 94,425.84 Bn 94,425.84 Bn -
2 Morgan Stanley 349.82 Bn 216.29 Bn -
3 Goldman Sachs 333.85 Bn -603.70 Bn -
4 Schwab Charles 160.31 Bn 115.33 Bn -
5 Robinhood Markets 97.28 Bn 92.64 Bn 960.00 Mn
6 Interactive Brokers 42.79 Bn 53.38 Bn -
7 LPL Financial Holdings 23.54 Bn 22.51 Bn -
8 Tradeweb Markets 21.20 Bn 19.96 Bn -
9 Iren 19.97 Bn 17.75 Bn 144.76 Mn
10 Xp 7,366.40 -11.23 Bn 93.11 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 94.70 Mn
Mar 31, 2026 94.70 Mn
Dec 31, 2025 90.79 Mn
Dec 31, 2025 90.79 Mn
Sep 30, 2025 69.74
Sep 30, 2025 69.74
Jun 30, 2025 53.17
Jun 30, 2025 53.17
Mar 31, 2025 49.49
Mar 31, 2025 49.49
Dec 31, 2024 45.65 Mn
Dec 31, 2024 45.65 Mn
Sep 30, 2024 43.82
Sep 30, 2024 43.82
Jun 30, 2024 38.66
Jun 30, 2024 38.66
Mar 31, 2024 23.86
Mar 31, 2024 23.86
Dec 31, 2023 407.58 Mn
Dec 31, 2023 407.58 Mn