Xp (XP) Non-Current Deferred Tax Liability (2018 - 2026)
Xp (XP) posted quarterly Non-Current Deferred Tax Liability of $94.62 for Q1 2026, up 91.19% year-over-year from $49.49 in Q1 2025, and up 4.32% quarter-over-quarter from $90.7 in Q4 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 $94.62 for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 91.19% year-over-year to $94.62; the TTM figure through Mar 2026 stood at $94.62 (up 91.19% YoY), while the FY2025 annual figure was $90.7, down 100.0% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $94.62, up from $90.7 in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $407.6 million in Q4 2023, with the low at $3.06 in Q2 2022.
- The 5-year median for Non-Current Deferred Tax Liability is $43.82 (2024), against an average of $43.4 million.
- The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability jumped 783.85% in 2023, then plunged 100.0% in 2025.
- Xp's Non-Current Deferred Tax Liability stood at $285.3 million in 2022, then soared by 42.87% to $407.6 million in 2023, then plunged by 88.8% to $45.6 million in 2024, then slumped by 100.0% to $90.7 in 2025, then rose by 4.32% to $94.62 in 2026.
- Business Quant data shows XP's Non-Current Deferred Tax Liability at $94.62 in Q1 2026, $90.7 in Q4 2025, and $69.74 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Morgan Stanley | 333.21 Bn | 173.07 Bn | - |
| 2 | Goldman Sachs | 311.14 Bn | -665.21 Bn | - |
| 3 | Schwab Charles | 196.95 Bn | 123.36 Bn | - |
| 4 | Robinhood Markets | 93.19 Bn | 75.81 Bn | 1.20 Bn |
| 5 | Interactive Brokers | 41.71 Bn | -22.59 Bn | - |
| 6 | LPL Financial Holdings | 29.06 Bn | 26.36 Bn | - |
| 7 | Tradeweb Markets | 23.03 Bn | 20.97 Bn | - |
| 8 | Circle Internet | 21.70 Bn | 19.97 Bn | 288.85 Mn |
| 9 | Futu Holdings | 16.14 Bn | 214.18 Mn | 733.58 Mn |
| 10 | Xp | 8.97 Bn | -2.02 Bn | -283.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 94.62 |
| Mar 31, 2026 | 94.62 |
| Dec 31, 2025 | 90.70 |
| Dec 31, 2025 | 90.70 |
| 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 |