XBP Global Holdings, Inc. Unrecognized Tax Benefits
XBP Global Holdings, Inc. (XBP) had Unrecognized Tax Benefits of $4.33 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-31
- 2025-12-31: Unrecognized Tax Benefits $4.33M.
- 2025-07-31: Unrecognized Tax Benefits $3.23M.
- 2024-12-31: Unrecognized Tax Benefits $3.54M; Unrecognized Tax Benefits as first filed $1.14M.
- 2023-12-31: Unrecognized Tax Benefits $2.22M; Unrecognized Tax Benefits as first filed $684.00K.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $4.33M 10-K · filed 2026-03-31 | |
| 2025-07-31 | $3.23M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $3.54M 10-K · filed 2026-03-31 | $1.14M 10-K · filed 2025-03-19 |
| 2023-12-31 | $2.22M 10-K · filed 2026-03-31 | $684.00K 10-K · filed 2024-04-01 |
| 2022-12-31 | $0.00 10-K · filed 2024-04-01 |
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