Xp (XP) Non-Current Deferred Tax Liability (2018 - 2025)

Xp (XP) has disclosed Non-Current Deferred Tax Liability for 8 consecutive years, with $90.8 million as the latest value for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability rose 98.9% year-over-year to $90.8 million; the TTM value through Dec 2025 reached $90.8 million, up 98.9%, while the annual FY2025 figure was $87.7 million, 77.14% up from the prior year.
  • Non-Current Deferred Tax Liability hit $90.8 million in Q4 2025 for Xp, up from $45.6 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $407.6 million in Q4 2023 and bottomed at $45.6 million in Q4 2024.
  • Average Non-Current Deferred Tax Liability over 5 years is $210.5 million, with a median of $223.1 million recorded in 2021.
  • Year-over-year, Non-Current Deferred Tax Liability skyrocketed 142.45% in 2021 and then crashed 88.8% in 2024.
  • Xp's Non-Current Deferred Tax Liability stood at $223.1 million in 2021, then increased by 27.9% to $285.3 million in 2022, then surged by 42.87% to $407.6 million in 2023, then plummeted by 88.8% to $45.6 million in 2024, then skyrocketed by 98.9% to $90.8 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $90.8 million, $45.6 million, and $407.6 million for Q4 2025, Q4 2024, and Q4 2023 respectively.