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