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| Date | Value |
|---|---|
| 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 |