XBP Global Holdings, Inc. Deferred Income Tax Expense (Benefit)
XBP Global Holdings, Inc. (XBP) reported Deferred Income Tax Expense (Benefit) of -$5.15 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:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-14
- XBP Global Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$967.00K.
- XBP Global Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$4.18M, a 1215.20% decline year-over-year.
- XBP Global Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- XBP Global Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $375.00K.
- XBP Global Holdings, Inc. deferred income tax expense (benefit) for fiscal 2024 was $939.00K.
- XBP Global Holdings, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$422.00K, a 146.42% decline from fiscal 2022.
- XBP Global Holdings, Inc. deferred income tax expense (benefit) for fiscal 2022 was $909.00K.
| Period end | Deferred Income Tax Expense (Benefit) 2 month | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 5 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 7 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$967.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$5.15M 10-Q · filed 2026-08-14 | ||||||
| 2026-03-31 | -$4.18M 10-Q · filed 2026-05-15 | |||||||
| 2025-12-31 | $389.00K 10-K · filed 2026-03-31 | |||||||
| 2025-09-30 | $958.00K 10-Q · filed 2025-11-14 | |||||||
| 2025-07-31 | $36.40M 10-K · filed 2026-03-31 | |||||||
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $375.00K 10-Q · filed 2026-08-14 | -$5.74M derived: sum of 3 quarters · filed 2026-08-14 | |||||
| 2025-03-31 | $375.00K 10-Q · filed 2026-05-15 | -$5.74M derived: sum of 2 quarters · filed 2026-05-15 | ||||||
| 2024-12-31 | -$6.11M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $939.00K 10-K · filed 2026-03-31 | $247.00K 10-K · filed 2025-03-19 | |||||
| 2024-09-30 | $7.05M 10-Q · filed 2025-11-14 | |||||||
| 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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