XBP Global Holdings, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
XBP Global Holdings, Inc. (XBP) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$2.23 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:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-14
- XBP Global Holdings, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$3.34M, a 173.37% decline year-over-year.
- XBP Global Holdings, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $1.11M.
- XBP Global Holdings, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-06-30 was $4.55M, a 299.21% increase year-over-year.
- XBP Global Holdings, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-03-31 was -$1.82M, a 235.39% decline year-over-year.
- XBP Global Holdings, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$2.40M.
- XBP Global Holdings, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$2.12M.
- XBP Global Holdings, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was -$4.25M.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 2 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 5 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 7 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$3.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$2.23M 10-Q · filed 2026-08-14 | |||||||||
| 2026-03-31 | $1.11M 10-Q · filed 2026-05-15 | ||||||||||
| 2025-12-31 | -$5.97M 10-K · filed 2026-03-31 | ||||||||||
| 2025-09-30 | -$1.54M 10-Q · filed 2025-11-14 | ||||||||||
| 2025-07-31 | $2.20M 10-K · filed 2026-03-31 | ||||||||||
| 2025-06-30 | $4.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $2.73M 10-Q · filed 2026-08-14 | $927.00K 10-Q · filed 2025-08-14 | $3.62M derived: sum of 3 quarters · filed 2026-08-14 | -$2.15M derived: sum of 4 quarters · filed 2026-08-14 | ||||||
| 2025-03-31 | -$1.82M 10-Q · filed 2026-05-15 | $1.55M 10-Q · filed 2025-05-15 | -$935.00K derived: sum of 2 quarters · filed 2026-05-15 | -$6.70M derived: sum of 3 quarters · filed 2026-05-15 | -$5.56M derived: sum of 4 quarters · filed 2026-05-15 | ||||||
| 2024-12-31 | $882.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$4.88M derived: sum of 2 quarters · filed 2026-03-31 | -$3.74M derived: sum of 3 quarters · filed 2026-03-31 | -$2.40M 10-K · filed 2026-03-31 | -$2.30M 10-K · filed 2025-03-19 | ||||||
| 2024-09-30 | -$5.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$4.62M derived: sum of 2 quarters · filed 2025-11-14 | -$3.28M 10-Q · filed 2025-11-14 | $855.00K 10-Q · filed 2024-11-12 | -$4.28M derived: sum of 4 quarters · filed 2025-11-14 | ||||||
| 2024-06-30 | $1.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $2.48M 10-Q · filed 2025-08-14 | $1.48M derived: sum of 3 quarters · filed 2025-08-14 | $1.42M derived: sum of 4 quarters · filed 2025-08-14 | |||||||
| 2024-03-31 | $1.34M 10-Q · filed 2025-05-15 | $344.00K derived: sum of 2 quarters · filed 2025-05-15 | $280.00K derived: sum of 3 quarters · filed 2025-05-15 | -$1.60M derived: sum of 4 quarters · filed 2025-05-15 | |||||||
| 2023-12-31 | -$998.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-19 | -$1.06M derived: sum of 2 quarters · filed 2025-03-19 | -$2.94M derived: sum of 3 quarters · filed 2025-03-19 | -$2.12M 10-K · filed 2025-03-19 | |||||||
| 2023-09-30 | -$64.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$1.95M derived: sum of 2 quarters · filed 2024-11-12 | -$1.13M 10-Q · filed 2024-11-12 | ||||||||
| 2023-06-30 | -$1.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-12 | -$1.06M 10-Q · filed 2024-08-12 | |||||||||
| 2023-03-31 | $822.00K 10-Q · filed 2024-05-13 | ||||||||||
| 2022-12-31 | -$4.25M 10-K · filed 2024-04-01 |
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