Xp (XP) Non-Current Deferred Tax Liability (2018 - 2026)
Xp (XP) posted Non-Current Deferred Tax Liability of $124.7 million for Q2 2026, up 31.76% on a QoQ basis from $94.6 million in Q1 2026, and up 134.49% year-over-year from $53.2 million in Q2 2025.
Analysis
Xp (XP) Non-Current Deferred Tax Liability (2018 - 2026) Analysis & Trends
Xp has reported Non-Current Deferred Tax Liability for 9 years, with the latest figure at $124.7 million in Q2 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 134.49% year-over-year to $124.7 million in Q2 2026; TTM through Jun 2026 was $124.7 million, a 134.49% increase from a year earlier, with the FY2025 full-year figure at $87.6 million, up 76.96% from the prior year.
- Non-Current Deferred Tax Liability was $124.7 million for Q2 2026 at Xp, up from $94.6 million 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 $3.1 million in Q2 2022.
- Average Non-Current Deferred Tax Liability over 5 years is $78.6 million, with a median of $44.7 million recorded in 2024.
- The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability soared 783.85% in 2023, then slumped 88.8% in 2024.
- Over 5 years, Non-Current Deferred Tax Liability stood at $285.3 million in 2022, then surged by 42.87% to $407.6 million in 2023, then plunged by 88.8% to $45.6 million in 2024, then soared by 98.69% to $90.7 million in 2025, then soared by 37.45% to $124.7 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $124.7 million (Q2 2026), $94.6 million (Q1 2026), and $90.7 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Robinhood Markets | 101.20 Bn | 83.88 Bn | 1.20 Bn |
| 2 | Interactive Brokers | 41.17 Bn | -6.79 Bn | - |
| 3 | LPL Financial Holdings | 27.86 Bn | 25.16 Bn | - |
| 4 | Futu Holdings | 15.80 Bn | -3.84 Bn | 792.50 Mn |
| 5 | UP Fintech Holding | 12.81 Bn | 12.81 Bn | - |
| 6 | Xp | 10.32 Bn | 5.47 Bn | 105.39 Mn |
| 7 | Webull | 4.83 Bn | 2.90 Bn | 85.87 Mn |
| 8 | eToro | 2.53 Bn | 1.57 Bn | 63.50 Mn |
| 9 | Solowin Holdings | 402.47 Mn | 383.36 Mn | - |
| 10 | TOP Financial | 127.44 Mn | 82.47 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 124.67 Mn |
| Mar 31, 2026 | 94.62 Mn |
| Dec 31, 2025 | 90.70 Mn |
| Sep 30, 2025 | 69.74 Mn |
| Jun 30, 2025 | 53.17 Mn |
| Mar 31, 2025 | 49.49 Mn |
| Dec 31, 2024 | 45.65 Mn |
| Sep 30, 2024 | 43.82 Mn |
| Jun 30, 2024 | 38.66 Mn |
| Mar 31, 2024 | 23.86 Mn |
| Dec 31, 2023 | 407.58 Mn |
| Sep 30, 2023 | 15.16 Mn |
| Jun 30, 2023 | 27.06 Mn |
| Mar 31, 2023 | 14.72 Mn |
| Dec 31, 2022 | 285.29 Mn |
| Sep 30, 2022 | 22.91 Mn |
| Jun 30, 2022 | 3.06 Mn |
| Mar 31, 2022 | 5.36 Mn |
| Dec 31, 2021 | 223.05 Mn |
| Dec 31, 2020 | 92.00 Mn |