XBP Global Holdings, Inc. Increase (Decrease) in Accounts Payable and Accrued Liabilities
XBP Global Holdings, Inc. (XBP) reported Increase (Decrease) in Accounts Payable and Accrued Liabilities of -$6.80 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:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities · last filed 2026-08-14
- XBP Global Holdings, Inc. increase (decrease) in accounts payable and accrued liabilities for the quarter ending 2026-06-30 was -$15.95M, a 331.29% decline year-over-year.
- XBP Global Holdings, Inc. increase (decrease) in accounts payable and accrued liabilities for the quarter ending 2026-03-31 was $9.15M, a 68.65% decline year-over-year.
- XBP Global Holdings, Inc. increase (decrease) in accounts payable and accrued liabilities for the quarter ending 2025-06-30 was $6.89M.
- XBP Global Holdings, Inc. increase (decrease) in accounts payable and accrued liabilities for the quarter ending 2025-03-31 was $29.18M.
- XBP Global Holdings, Inc. increase (decrease) in accounts payable and accrued liabilities for fiscal 2024 was $33.10M.
| Period end | Increase (Decrease) in Accounts Payable and Accrued Liabilities 2 month | Increase (Decrease) in Accounts Payable and Accrued Liabilities 3 month | Increase (Decrease) in Accounts Payable and Accrued Liabilities 5 month | Increase (Decrease) in Accounts Payable and Accrued Liabilities 6 month | Increase (Decrease) in Accounts Payable and Accrued Liabilities 7 month | Increase (Decrease) in Accounts Payable and Accrued Liabilities 9 month | Increase (Decrease) in Accounts Payable and Accrued Liabilities 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$15.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$6.80M 10-Q · filed 2026-08-14 | |||||
| 2026-03-31 | $9.15M 10-Q · filed 2026-05-15 | ||||||
| 2025-12-31 | -$8.85M 10-K · filed 2026-03-31 | ||||||
| 2025-09-30 | -$894.00K 10-Q · filed 2025-11-14 | ||||||
| 2025-07-31 | $30.17M 10-K · filed 2026-03-31 | ||||||
| 2025-06-30 | $6.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $36.08M 10-Q · filed 2026-08-14 | $106.23M derived: sum of 3 quarters · filed 2026-08-14 | ||||
| 2025-03-31 | $29.18M 10-Q · filed 2026-05-15 | $99.34M derived: sum of 2 quarters · filed 2026-05-15 | |||||
| 2024-12-31 | $70.16M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $33.10M 10-K · filed 2026-03-31 | |||||
| 2024-09-30 | -$37.06M 10-Q · filed 2025-11-14 |
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