XBP Global Holdings, Inc. Increase (Decrease) in Accounts Payable, Related Parties
XBP Global Holdings, Inc. (XBP) reported Increase (Decrease) in Accounts Payable, Related Parties of -$1.84 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:IncreaseDecreaseInAccountsPayableRelatedParties · last filed 2026-08-14
- XBP Global Holdings, Inc. increase (decrease) in accounts payable, related parties for the quarter ending 2026-06-30 was -$1.21M, a 172.72% decline year-over-year.
- XBP Global Holdings, Inc. increase (decrease) in accounts payable, related parties for the quarter ending 2026-03-31 was -$626.00K.
- XBP Global Holdings, Inc. increase (decrease) in accounts payable, related parties for the quarter ending 2025-06-30 was $1.67M.
- XBP Global Holdings, Inc. increase (decrease) in accounts payable, related parties for the quarter ending 2025-03-31 was -$185.00K.
- XBP Global Holdings, Inc. increase (decrease) in accounts payable, related parties for fiscal 2024 was $2.35M.
| Period end | Increase (Decrease) in Accounts Payable, Related Parties 2 month | Increase (Decrease) in Accounts Payable, Related Parties 3 month | Increase (Decrease) in Accounts Payable, Related Parties 5 month | Increase (Decrease) in Accounts Payable, Related Parties 6 month | Increase (Decrease) in Accounts Payable, Related Parties 7 month | Increase (Decrease) in Accounts Payable, Related Parties 9 month | Increase (Decrease) in Accounts Payable, Related Parties 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$1.84M 10-Q · filed 2026-08-14 | |||||
| 2026-03-31 | -$626.00K 10-Q · filed 2026-05-15 | ||||||
| 2025-12-31 | $4.00M 10-K · filed 2026-03-31 | ||||||
| 2025-09-30 | $4.45M 10-Q · filed 2025-11-14 | ||||||
| 2025-07-31 | $6.13M 10-K · filed 2026-03-31 | ||||||
| 2025-06-30 | $1.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $1.48M 10-Q · filed 2026-08-14 | -$5.16M derived: sum of 3 quarters · filed 2026-08-14 | ||||
| 2025-03-31 | -$185.00K 10-Q · filed 2026-05-15 | -$6.83M derived: sum of 2 quarters · filed 2026-05-15 | |||||
| 2024-12-31 | -$6.64M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $2.35M 10-K · filed 2026-03-31 | |||||
| 2024-09-30 | $9.00M 10-Q · filed 2025-11-14 |
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