XBP Global Holdings, Inc. Financing Receivable, Credit Loss, Expense (Reversal)
XBP Global Holdings, Inc. (XBP) reported Financing Receivable, Credit Loss, Expense (Reversal) of -$1.53 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:ProvisionForLoanLossesExpensed · last filed 2026-08-14
- XBP Global Holdings, Inc. financing receivable, credit loss, expense (reversal) for the quarter ending 2026-06-30 was -$916.00K.
- XBP Global Holdings, Inc. financing receivable, credit loss, expense (reversal) for the quarter ending 2026-03-31 was -$611.00K, a 225.20% decline year-over-year.
- XBP Global Holdings, Inc. financing receivable, credit loss, expense (reversal) for the quarter ending 2025-06-30 was -$668.00K.
- XBP Global Holdings, Inc. financing receivable, credit loss, expense (reversal) for the quarter ending 2025-03-31 was $488.00K, a 124.88% increase year-over-year.
- XBP Global Holdings, Inc. financing receivable, credit loss, expense (reversal) for fiscal 2024 was $18.09M, a 5175.22% increase from fiscal 2023.
- XBP Global Holdings, Inc. financing receivable, credit loss, expense (reversal) for fiscal 2023 was $343.00K, a 89.50% increase from fiscal 2022.
- XBP Global Holdings, Inc. financing receivable, credit loss, expense (reversal) for fiscal 2022 was $181.00K.
| Period end | Financing Receivable, Credit Loss, Expense (Reversal) 2 month | Financing Receivable, Credit Loss, Expense (Reversal) 3 month | Financing Receivable, Credit Loss, Expense (Reversal) 3 month as first filed | Financing Receivable, Credit Loss, Expense (Reversal) 5 month | Financing Receivable, Credit Loss, Expense (Reversal) 6 month | Financing Receivable, Credit Loss, Expense (Reversal) 6 month as first filed | Financing Receivable, Credit Loss, Expense (Reversal) 7 month | Financing Receivable, Credit Loss, Expense (Reversal) 7 month as first filed | Financing Receivable, Credit Loss, Expense (Reversal) 9 month | Financing Receivable, Credit Loss, Expense (Reversal) 9 month as first filed | Financing Receivable, Credit Loss, Expense (Reversal) 12 month | Financing Receivable, Credit Loss, Expense (Reversal) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$916.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$1.53M 10-Q · filed 2026-08-14 | ||||||||||
| 2026-03-31 | -$611.00K 10-Q · filed 2026-05-15 | |||||||||||
| 2025-12-31 | $2.01M 10-K · filed 2026-03-31 | |||||||||||
| 2025-09-30 | $920.00K 10-Q · filed 2025-11-14 | |||||||||||
| 2025-07-31 | -$278.00K 10-K · filed 2026-03-31 | $914.00K 10-Q · filed 2025-11-14 | ||||||||||
| 2025-06-30 | -$668.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$180.00K 10-Q · filed 2026-08-14 | -$260.00K 10-Q · filed 2025-08-14 | $3.09M derived: sum of 3 quarters · filed 2026-08-14 | $17.74M derived: sum of 4 quarters · filed 2026-08-14 | |||||||
| 2025-03-31 | $488.00K 10-Q · filed 2026-05-15 | -$274.00K 10-Q · filed 2025-05-15 | $3.76M derived: sum of 2 quarters · filed 2026-05-15 | $18.41M derived: sum of 3 quarters · filed 2026-05-15 | $18.36M derived: sum of 4 quarters · filed 2026-05-15 | |||||||
| 2024-12-31 | $3.27M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $17.92M derived: sum of 2 quarters · filed 2026-03-31 | $17.88M derived: sum of 3 quarters · filed 2026-03-31 | $18.09M 10-K · filed 2026-03-31 | $16.00K 10-K · filed 2025-03-19 | |||||||
| 2024-09-30 | $14.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $14.61M derived: sum of 2 quarters · filed 2025-11-14 | $14.82M 10-Q · filed 2025-11-14 | $249.00K 10-Q · filed 2024-11-12 | $14.90M derived: sum of 4 quarters · filed 2025-11-14 | |||||||
| 2024-06-30 | -$41.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $176.00K 10-Q · filed 2025-08-14 | $248.00K derived: sum of 3 quarters · filed 2025-08-14 | $395.00K derived: sum of 4 quarters · filed 2025-08-14 | ||||||||
| 2024-03-31 | $217.00K 10-Q · filed 2025-05-15 | $289.00K derived: sum of 2 quarters · filed 2025-05-15 | $436.00K derived: sum of 3 quarters · filed 2025-05-15 | $531.00K derived: sum of 4 quarters · filed 2025-05-15 | ||||||||
| 2023-12-31 | $72.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-19 | $219.00K derived: sum of 2 quarters · filed 2025-03-19 | $314.00K derived: sum of 3 quarters · filed 2025-03-19 | $343.00K 10-K · filed 2025-03-19 | ||||||||
| 2023-09-30 | $147.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $242.00K derived: sum of 2 quarters · filed 2024-11-12 | $271.00K 10-Q · filed 2024-11-12 | |||||||||
| 2023-06-30 | $95.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-12 | $124.00K 10-Q · filed 2024-08-12 | ||||||||||
| 2023-03-31 | $29.00K 10-Q · filed 2024-05-13 | |||||||||||
| 2022-12-31 | $181.00K 10-K · filed 2024-04-01 |
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