XBP Global Holdings, Inc. Current Income Tax Expense (Benefit)
XBP Global Holdings, Inc. (XBP) reported Current Income Tax Expense (Benefit) of $2.66 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2025-03-19
- XBP Global Holdings, Inc. current income tax expense (benefit) for the quarter ending 2023-12-31 was $961.00K, a 36.53% decline year-over-year.
- XBP Global Holdings, Inc. current income tax expense (benefit) for the quarter ending 2023-09-30 was $41.00K, a 58.16% decline year-over-year.
- XBP Global Holdings, Inc. current income tax expense (benefit) for the quarter ending 2023-06-30 was $26.00K, a 35.00% decline year-over-year.
- XBP Global Holdings, Inc. current income tax expense (benefit) for the quarter ending 2023-03-31 was $0.00.
- XBP Global Holdings, Inc. current income tax expense (benefit) for fiscal 2024 was $2.66M, a 159.14% increase from fiscal 2023.
- XBP Global Holdings, Inc. current income tax expense (benefit) for fiscal 2023 was $1.03M, a 37.81% decline from fiscal 2022.
- XBP Global Holdings, Inc. current income tax expense (benefit) for fiscal 2022 was $1.65M.
- XBP Global Holdings, Inc. current income tax expense (benefit) for fiscal 2021 was $0.00.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $2.66M 10-K · filed 2025-03-19 | ||||
| 2023-12-31 | $961.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-19 | $1.00M derived: sum of 2 quarters · filed 2025-03-19 | $1.03M derived: sum of 3 quarters · filed 2025-03-19 | $1.03M 10-K · filed 2025-03-19 | |
| 2023-09-30 | $41.00K 10-Q · filed 2023-11-13 | $67.00K derived: sum of 2 quarters · filed 2023-11-13 | $67.00K 10-Q · filed 2023-11-13 | $1.58M derived: sum of 4 quarters · filed 2024-04-01 | |
| 2023-06-30 | $26.00K 10-Q · filed 2023-08-14 | $26.00K 10-Q · filed 2023-08-14 | $1.54M derived: sum of 3 quarters · filed 2024-04-01 | $1.64M derived: sum of 4 quarters · filed 2024-04-01 | |
| 2023-03-31 | $0.00 10-Q · filed 2023-05-15 | $1.51M derived: sum of 2 quarters · filed 2024-04-01 | $1.61M derived: sum of 3 quarters · filed 2024-04-01 | $1.65M derived: sum of 4 quarters · filed 2024-04-01 | |
| 2022-12-31 | $1.51M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $1.61M derived: sum of 2 quarters · filed 2024-04-01 | $1.65M derived: sum of 3 quarters · filed 2024-04-01 | $1.65M 10-K · filed 2024-04-01 | $111.00K 10-K · filed 2023-03-29 |
| 2022-09-30 | $98.00K 10-Q · filed 2023-11-13 | $138.00K derived: sum of 2 quarters · filed 2023-11-13 | $139.00K 10-Q · filed 2023-11-13 | $138.00K derived: sum of 4 quarters · filed 2023-11-13 | |
| 2022-06-30 | $40.00K 10-Q · filed 2023-08-14 | $40.00K 10-Q · filed 2023-08-14 | $40.00K derived: sum of 3 quarters · filed 2023-08-14 | $40.00K derived: sum of 4 quarters · filed 2023-08-14 | |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-15 | $0.00 derived: sum of 2 quarters · filed 2023-05-15 | $0.00 derived: sum of 3 quarters · filed 2023-05-15 | ||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-29 | $0.00 derived: sum of 2 quarters · filed 2023-03-29 | $0.00 10-K · filed 2023-03-29 | ||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-14 | $0.00 10-Q · filed 2022-11-14 |
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