XBP Global Holdings, Inc. Deferred Federal Income Tax Expense (Benefit)
XBP Global Holdings, Inc. (XBP) reported Deferred Federal Income Tax Expense (Benefit) of -$764.00 thousand for the 5-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-31
- XBP Global Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $245.00K.
- XBP Global Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$411.24K.
- XBP Global Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2021 was -$571.14K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 5 month | Deferred Federal Income Tax Expense (Benefit) 7 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | -$764.00K 10-K · filed 2026-03-31 | ||
| 2025-07-31 | $31.70M 10-K · filed 2026-03-31 | ||
| 2024-12-31 | $245.00K 10-K · filed 2026-03-31 | ||
| 2022-12-31 | -$411.24K 10-K · filed 2023-03-29 | ||
| 2021-12-31 | -$571.14K 10-K · filed 2023-03-29 |
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