XBP Global Holdings, Inc. Effective Income Tax Rate Reconciliation, Deduction, Percent
XBP Global Holdings, Inc. (XBP) reported Effective Income Tax Rate Reconciliation, Deduction, Percent of -0.20% for the 3-month period ending 2023-09-30, per its 10-Q filed 2023-11-13.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductions · last filed 2023-11-13
- XBP Global Holdings, Inc. effective income tax rate reconciliation, deduction, percent for the quarter ending 2023-09-30 was -0.20%.
- XBP Global Holdings, Inc. effective income tax rate reconciliation, deduction, percent for the quarter ending 2023-06-30 was -7.10%, a 277.50% decline year-over-year.
- XBP Global Holdings, Inc. effective income tax rate reconciliation, deduction, percent for the quarter ending 2022-09-30 was -13.80%.
- XBP Global Holdings, Inc. effective income tax rate reconciliation, deduction, percent for the quarter ending 2022-06-30 was 4.00%.
- XBP Global Holdings, Inc. effective income tax rate reconciliation, deduction, percent for fiscal 2022 was 4.40%.
- XBP Global Holdings, Inc. effective income tax rate reconciliation, deduction, percent for fiscal 2021 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Percent 3 month | Effective Income Tax Rate Reconciliation, Deduction, Percent 6 month | Effective Income Tax Rate Reconciliation, Deduction, Percent 9 month | Effective Income Tax Rate Reconciliation, Deduction, Percent 12 month |
|---|---|---|---|---|
| 2023-09-30 | -0.20% 10-Q · filed 2023-11-13 | -0.30% 10-Q · filed 2023-11-13 | ||
| 2023-06-30 | -7.10% 10-Q · filed 2023-08-14 | -1.30% 10-Q · filed 2023-08-14 | ||
| 2022-12-31 | 4.40% 10-K · filed 2023-03-29 | |||
| 2022-09-30 | -13.80% 10-Q · filed 2023-11-13 | 3.70% 10-Q · filed 2023-11-13 | ||
| 2022-06-30 | 4.00% 10-Q · filed 2023-08-14 | 0.90% 10-Q · filed 2023-08-14 | ||
| 2021-12-31 | 0.00% 10-K · filed 2023-03-29 |
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