XBP Global Holdings, Inc. Amortization of Debt Issuance Costs and Discounts
XBP Global Holdings, Inc. (XBP) reported Amortization of Debt Issuance Costs and Discounts of $3.06 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:AmortizationOfFinancingCostsAndDiscounts · last filed 2026-08-14
- XBP Global Holdings, Inc. amortization of debt issuance costs and discounts for the quarter ending 2026-06-30 was $1.22M, a 52.98% decline year-over-year.
- XBP Global Holdings, Inc. amortization of debt issuance costs and discounts for the quarter ending 2026-03-31 was $1.83M.
- XBP Global Holdings, Inc. amortization of debt issuance costs and discounts for the quarter ending 2025-06-30 was $2.60M.
- XBP Global Holdings, Inc. amortization of debt issuance costs and discounts for the quarter ending 2025-03-31 was -$17.27M.
- XBP Global Holdings, Inc. amortization of debt issuance costs and discounts for fiscal 2024 was -$65.91M.
| Period end | Amortization of Debt Issuance Costs and Discounts 2 month | Amortization of Debt Issuance Costs and Discounts 3 month | Amortization of Debt Issuance Costs and Discounts 5 month | Amortization of Debt Issuance Costs and Discounts 6 month | Amortization of Debt Issuance Costs and Discounts 7 month | Amortization of Debt Issuance Costs and Discounts 9 month | Amortization of Debt Issuance Costs and Discounts 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $1.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $3.06M 10-Q · filed 2026-08-14 | |||||
| 2026-03-31 | $1.83M 10-Q · filed 2026-05-15 | ||||||
| 2025-12-31 | $3.34M 10-K · filed 2026-03-31 | ||||||
| 2025-09-30 | $1.40M 10-Q · filed 2025-11-14 | ||||||
| 2025-07-31 | -$14.60M 10-K · filed 2026-03-31 | ||||||
| 2025-06-30 | $2.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$14.67M 10-Q · filed 2026-08-14 | -$30.50M derived: sum of 3 quarters · filed 2026-08-14 | ||||
| 2025-03-31 | -$17.27M 10-Q · filed 2026-05-15 | -$33.10M derived: sum of 2 quarters · filed 2026-05-15 | |||||
| 2024-12-31 | -$15.83M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$65.91M 10-K · filed 2026-03-31 | |||||
| 2024-09-30 | -$50.08M 10-Q · filed 2025-11-14 |
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