XBP Global Holdings, Inc. Deferred Foreign Income Tax Expense (Benefit)
XBP Global Holdings, Inc. (XBP) reported Deferred Foreign Income Tax Expense (Benefit) of -$219.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-31
- XBP Global Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $756.00K.
- XBP Global Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$422.00K, a 146.42% decline from fiscal 2022.
- XBP Global Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $909.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 5 month | Deferred Foreign Income Tax Expense (Benefit) 7 month | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | -$219.00K 10-K · filed 2026-03-31 | |||
| 2025-07-31 | $100.00K 10-K · filed 2026-03-31 | |||
| 2024-12-31 | $756.00K 10-K · filed 2026-03-31 | $247.00K 10-K · filed 2025-03-19 | ||
| 2023-12-31 | -$422.00K 10-K · filed 2025-03-19 | |||
| 2022-12-31 | $909.00K 10-K · filed 2024-04-01 |
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