XBP Global Holdings, Inc. Income Tax Expense
XBP Global Holdings, Inc. (XBP) reported Income Tax Expense of -$1.76 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-14
- XBP Global Holdings, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.76M, a 451.20% decline year-over-year.
- XBP Global Holdings, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was -$1.44M, a 170.76% decline year-over-year.
- XBP Global Holdings, Inc. income tax expense (benefit) for the quarter ending 2025-06-30 was $500.00K, a 7.75% decline year-over-year.
- XBP Global Holdings, Inc. income tax expense (benefit) for the quarter ending 2025-03-31 was $2.03M, a 340.87% increase year-over-year.
- XBP Global Holdings, Inc. income tax expense (benefit) for fiscal 2024 was $10.01M, a 1551.65% increase from fiscal 2023.
- XBP Global Holdings, Inc. income tax expense (benefit) for fiscal 2023 was $606.00K, a 76.35% decline from fiscal 2022.
- XBP Global Holdings, Inc. income tax expense (benefit) for fiscal 2022 was $2.56M.
| Period end | Income Tax Expense (Benefit) 1 month | Income Tax Expense (Benefit) 2 month | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 5 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 7 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.76M 10-Q · filed 2026-08-14 | -$3.19M 10-Q · filed 2026-08-14 | ||||||||||
| 2026-03-31 | -$1.44M 10-Q · filed 2026-05-15 | |||||||||||
| 2025-12-31 | $5.01M 10-K · filed 2026-03-31 | |||||||||||
| 2025-09-30 | $3.37M 10-Q · filed 2025-11-14 | |||||||||||
| 2025-07-31 | $33.35M 10-Q · filed 2025-11-14 | $35.88M 10-K · filed 2026-03-31 | ||||||||||
| 2025-06-30 | $500.00K 10-Q · filed 2026-08-14 | $514.00K 10-Q · filed 2025-08-14 | $2.53M 10-Q · filed 2026-08-14 | $1.28M 10-Q · filed 2025-08-14 | $3.13M derived: sum of 3 quarters · filed 2026-08-14 | $7.49M derived: sum of 4 quarters · filed 2026-08-14 | ||||||
| 2025-03-31 | $2.03M 10-Q · filed 2026-05-15 | $762.00K 10-Q · filed 2025-05-15 | $2.63M derived: sum of 2 quarters · filed 2026-05-15 | $6.99M derived: sum of 3 quarters · filed 2026-05-15 | $7.53M derived: sum of 4 quarters · filed 2026-05-15 | |||||||
| 2024-12-31 | $599.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $4.96M derived: sum of 2 quarters · filed 2026-03-31 | $5.50M derived: sum of 3 quarters · filed 2026-03-31 | $10.01M 10-K · filed 2026-03-31 | $2.91M 10-K · filed 2025-03-19 | |||||||
| 2024-09-30 | $4.36M 10-Q · filed 2025-11-14 | $1.66M 10-Q · filed 2024-11-12 | $4.91M derived: sum of 2 quarters · filed 2025-11-14 | $9.41M 10-Q · filed 2025-11-14 | $2.67M 10-Q · filed 2024-11-12 | $4.45M derived: sum of 4 quarters · filed 2025-11-14 | ||||||
| 2024-06-30 | $542.00K 10-Q · filed 2025-08-14 | $1.00M 10-Q · filed 2025-08-14 | $85.00K derived: sum of 3 quarters · filed 2025-08-14 | $1.13M derived: sum of 4 quarters · filed 2025-08-14 | ||||||||
| 2024-03-31 | $460.00K 10-Q · filed 2025-05-15 | -$457.00K derived: sum of 2 quarters · filed 2025-05-15 | $589.00K derived: sum of 3 quarters · filed 2025-05-15 | $974.00K derived: sum of 4 quarters · filed 2025-05-15 | ||||||||
| 2023-12-31 | -$917.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-19 | $129.00K derived: sum of 2 quarters · filed 2025-03-19 | $514.00K derived: sum of 3 quarters · filed 2025-03-19 | $606.00K 10-K · filed 2025-03-19 | ||||||||
| 2023-09-30 | $1.05M 10-Q · filed 2024-11-12 | $41.40K 10-Q · filed 2023-11-13 | $1.43M derived: sum of 2 quarters · filed 2024-11-12 | $1.52M 10-Q · filed 2024-11-12 | $67.08K 10-Q · filed 2023-11-13 | $3.95M derived: sum of 4 quarters · filed 2024-11-12 | ||||||
| 2023-06-30 | $385.00K 10-Q · filed 2024-08-12 | $25.68K 10-Q · filed 2023-08-14 | $477.00K 10-Q · filed 2024-08-12 | $25.68K 10-Q · filed 2023-08-14 | $2.90M derived: sum of 3 quarters · filed 2024-08-12 | $3.00M derived: sum of 4 quarters · filed 2024-08-12 | ||||||
| 2023-03-31 | $92.00K 10-Q · filed 2024-05-13 | $2.52M derived: sum of 2 quarters · filed 2024-05-13 | $2.61M derived: sum of 3 quarters · filed 2024-05-13 | $2.65M derived: sum of 4 quarters · filed 2024-05-13 | ||||||||
| 2022-12-31 | $2.42M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $2.52M derived: sum of 2 quarters · filed 2024-04-01 | $2.56M derived: sum of 3 quarters · filed 2024-04-01 | $2.56M 10-K · filed 2024-04-01 | $111.02K 10-K · filed 2023-03-29 | |||||||
| 2022-09-30 | $98.39K 10-Q · filed 2023-11-13 | $138.62K derived: sum of 2 quarters · filed 2023-11-13 | $138.62K 10-Q · filed 2023-11-13 | |||||||||
| 2022-06-30 | $40.23K 10-Q · filed 2023-08-14 | $40.23K 10-Q · filed 2023-08-14 |
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