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

Xp (XP) posted quarterly Non-Current Deferred Tax Liability of $94.62 for Q1 2026, down 100.0% year-over-year from $49.6 million in Q1 2025, and up 4.32% on a QoQ basis from $90.7 in Q4 2025.

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

Xp (XP) has reported Non-Current Deferred Tax Liability for 9 consecutive years, with $94.62 the latest figure, recorded in Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability fell 100.0% year-over-year to $94.62; the TTM figure through Mar 2026 stood at $94.62 (down 100.0% YoY), while the FY2025 annual figure was $90.7, down 100.0% from the prior year.
  • Non-Current Deferred Tax Liability came in at $94.62 for Q1 2026 at Xp, 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.
  • Average Non-Current Deferred Tax Liability over 5 years is $55.6 million, with a median of $14.7 million recorded in 2023.
  • The largest YoY upside for Non-Current Deferred Tax Liability was 883239727.77% in 2023 against a maximum downside of 100.0% in 2023.
  • 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 slumped by 88.8% to $45.6 million in 2024, then plunged by 100.0% to $90.7 in 2025, then grew by 4.32% to $94.62 in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $94.62, $90.7, and $69.74 for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Morgan Stanley 330.70 Bn 197.17 Bn -
2 Goldman Sachs 309.79 Bn -627.76 Bn -
3 Schwab Charles 167.21 Bn 122.24 Bn -
4 Futu Holdings 111.36 Bn 109.19 Bn 733.58 Mn
5 Robinhood Markets 97.69 Bn 93.05 Bn 960.00 Mn
6 LPL Financial Holdings 23.49 Bn 22.47 Bn -
7 Tradeweb Markets 21.59 Bn 20.34 Bn -
8 Circle Internet 15.14 Bn 13.62 Bn 35.01 Mn
9 Iren 14.46 Bn 12.24 Bn 144.76 Mn
10 Xp - - -274.03 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 94.62
Mar 31, 2026 94.62
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