XBP Global Holdings, Inc. Effective Income Tax Rate Reconciliation Gilti Amount
XBP Global Holdings, Inc. (XBP) reported Effective Income Tax Rate Reconciliation Gilti Amount of $282.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-03-31
- XBP Global Holdings, Inc. effective income tax rate reconciliation gilti amount for fiscal 2024 was $282.00K.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month | Effective Income Tax Rate Reconciliation Gilti Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $282.00K 10-K · filed 2026-03-31 | $625.00K 10-K · filed 2025-03-19 |
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