XBP Global Holdings, Inc. Accounts Receivable, Allowance for Credit Loss, Recovery
XBP Global Holdings, Inc. (XBP) reported Accounts Receivable, Allowance for Credit Loss, Recovery of $1.49 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Notes › and Others › Accounts, Notes, Loans and Financing Receivable, Gross, Allowance, and Net
us-gaap:AllowanceForDoubtfulAccountsReceivableRecoveries · last filed 2026-08-14
- XBP Global Holdings, Inc. accounts receivable, allowance for credit loss, recovery for the quarter ending 2026-06-30 was $1.49M, a 87.56% increase year-over-year.
- XBP Global Holdings, Inc. accounts receivable, allowance for credit loss, recovery for the quarter ending 2026-03-31 was $1.50M, a 605.66% increase year-over-year.
- XBP Global Holdings, Inc. accounts receivable, allowance for credit loss, recovery for the quarter ending 2025-06-30 was $796.00K.
- XBP Global Holdings, Inc. accounts receivable, allowance for credit loss, recovery for the quarter ending 2025-03-31 was $212.00K.
- XBP Global Holdings, Inc. accounts receivable, allowance for credit loss, recovery for fiscal 2024 was $2.52M.
| Period end | Accounts Receivable, Allowance for Credit Loss, Recovery 2 month | Accounts Receivable, Allowance for Credit Loss, Recovery 3 month | Accounts Receivable, Allowance for Credit Loss, Recovery 5 month | Accounts Receivable, Allowance for Credit Loss, Recovery 6 month | Accounts Receivable, Allowance for Credit Loss, Recovery 7 month | Accounts Receivable, Allowance for Credit Loss, Recovery 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $1.49M 10-Q · filed 2026-08-14 | $2.99M 10-Q · filed 2026-08-14 | ||||
| 2026-03-31 | $1.50M 10-Q · filed 2026-05-15 | |||||
| 2025-12-31 | $360.00K 10-K · filed 2026-03-31 | |||||
| 2025-09-30 | $188.00K 10-Q · filed 2025-11-14 | |||||
| 2025-07-31 | $1.19M 10-K · filed 2026-03-31 | |||||
| 2025-06-30 | $796.00K 10-Q · filed 2026-08-14 | $1.01M 10-Q · filed 2026-08-14 | ||||
| 2025-03-31 | $212.00K 10-Q · filed 2026-05-15 | |||||
| 2024-12-31 | $2.52M 10-K · filed 2026-03-31 |
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