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| 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 | 38.63 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 |