XBP Global Holdings, Inc. Capital Expenditures Incurred but Not yet Paid
XBP Global Holdings, Inc. (XBP) reported Capital Expenditures Incurred but Not yet Paid of $321.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:CapitalExpendituresIncurredButNotYetPaid · last filed 2026-08-14
- XBP Global Holdings, Inc. capital expenditures incurred but not yet paid for the quarter ending 2026-06-30 was $275.00K, a 71.88% increase year-over-year.
- XBP Global Holdings, Inc. capital expenditures incurred but not yet paid for the quarter ending 2026-03-31 was $46.00K, a 1433.33% increase year-over-year.
- XBP Global Holdings, Inc. capital expenditures incurred but not yet paid for the quarter ending 2025-06-30 was $160.00K.
- XBP Global Holdings, Inc. capital expenditures incurred but not yet paid for the quarter ending 2025-03-31 was $3.00K.
- XBP Global Holdings, Inc. capital expenditures incurred but not yet paid for fiscal 2024 was $1.31M.
| Period end | Capital Expenditures Incurred but Not yet Paid 2 month | Capital Expenditures Incurred but Not yet Paid 3 month | Capital Expenditures Incurred but Not yet Paid 5 month | Capital Expenditures Incurred but Not yet Paid 6 month | Capital Expenditures Incurred but Not yet Paid 7 month | Capital Expenditures Incurred but Not yet Paid 9 month | Capital Expenditures Incurred but Not yet Paid 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $275.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $321.00K 10-Q · filed 2026-08-14 | |||||
| 2026-03-31 | $46.00K 10-Q · filed 2026-05-15 | ||||||
| 2025-12-31 | $105.00K 10-K · filed 2026-03-31 | ||||||
| 2025-09-30 | $60.00K 10-Q · filed 2025-11-14 | ||||||
| 2025-07-31 | $180.00K 10-K · filed 2026-03-31 | ||||||
| 2025-06-30 | $160.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $163.00K 10-Q · filed 2026-08-14 | $668.00K derived: sum of 3 quarters · filed 2026-08-14 | ||||
| 2025-03-31 | $3.00K 10-Q · filed 2026-05-15 | $508.00K derived: sum of 2 quarters · filed 2026-05-15 | |||||
| 2024-12-31 | $505.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $1.31M 10-K · filed 2026-03-31 | |||||
| 2024-09-30 | $805.00K 10-Q · filed 2025-11-14 |
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