XBP Global Holdings, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
XBP Global Holdings, Inc. (XBP) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $143.00 thousand for the 5-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2026-03-31
- 2025-12-31: Effective Income Tax Rate Reconciliation, Tax Credit, Amount 5 month $143.00K.
- 2025-07-31: Effective Income Tax Rate Reconciliation, Tax Credit, Amount 7 month $79.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 5 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 7 month |
|---|---|---|
| 2025-12-31 | $143.00K 10-K · filed 2026-03-31 | |
| 2025-07-31 | $79.00K 10-K · filed 2026-03-31 |
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