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

Xp (XP) posted Non-Current Deferred Tax Liability of $94.7 million for Q1 2026, up 104413095.04% on a QoQ basis from $90.7 in Q4 2025.

Xp (XP) has 9 years of Non-Current Deferred Tax Liability data on file, last reported at $94.7 million in Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability changed N/A year-over-year to $94.7 million; the TTM figure through Mar 2026 stood at $94.7 million (changed N/A YoY), while the FY2025 annual figure was $90.7, down 100.0% from the prior year.
  • Non-Current Deferred Tax Liability advanced to $94.7 million in Q1 2026, from $90.7 in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $407.6 million in Q4 2023 and bottomed at $90.7 in Q4 2025.
  • A 5-year average of $166.6 million and a median of $94.7 million in 2026 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability soared 42.87% — and 2025, when it sank 100.0%.
  • Year by year, Non-Current Deferred Tax Liability stood at $285.3 million in 2022, then jumped by 42.87% to $407.6 million in 2023, then tumbled by 88.8% to $45.6 million in 2024, then sank by 100.0% to $90.7 in 2025, then jumped by 104413095.04% to $94.7 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $94.7 million (Q1 2026), $90.7 (Q4 2025), and $45.6 million (Q4 2024), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Morgan Stanley 330.71 Bn 197.18 Bn -
2 Goldman Sachs 318.59 Bn -618.96 Bn -
3 Schwab Charles 154.74 Bn 109.76 Bn -
4 Robinhood Markets 81.79 Bn 77.15 Bn 960.00 Mn
5 Interactive Brokers 39.54 Bn 50.13 Bn -
6 Circle Internet 25.60 Bn 24.08 Bn 35.01 Mn
7 LPL Financial Holdings 22.12 Bn 21.10 Bn -
8 Iren 21.58 Bn 19.37 Bn 144.76 Mn
9 Tradeweb Markets 21.29 Bn 20.04 Bn -
10 Xp 88,074.92 -11.23 Bn 614.12 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 38.63 Mn
Jun 30, 2024 38.63 Mn
Mar 31, 2024 23.90 Mn
Mar 31, 2024 23.90 Mn
Dec 31, 2023 407.58 Mn
Dec 31, 2023 407.58 Mn
Sep 30, 2023 15.16
Sep 30, 2023 15.16
Jun 30, 2023 27.06
Jun 30, 2023 27.06
Mar 31, 2023 14.64
Mar 31, 2023 14.64
Dec 31, 2022 285.29 Mn
Dec 31, 2022 285.29 Mn
Sep 30, 2022 22.91
Sep 30, 2022 22.91
Jun 30, 2022 3.06
Jun 30, 2022 3.06
Mar 31, 2022 5.36
Mar 31, 2022 5.36
Dec 31, 2021 223.05 Mn
Dec 31, 2021 223.05 Mn
Dec 31, 2020 92.00 Mn
Dec 31, 2020 92.00 Mn
Sep 30, 2020 7.65 Mn
Sep 30, 2020 7.65 Mn
Dec 31, 2019 1.25 Mn
Dec 31, 2019 1.25 Mn
Dec 31, 2018 3.16 Mn
Dec 31, 2018 3.16 Mn