XBP Global Holdings, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
XBP Global Holdings, Inc. (XBP) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $203.00 thousand for the 5-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-31
- XBP Global Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 5 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 7 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $203.00K 10-K · filed 2026-03-31 | |||
| 2025-07-31 | $0.00 10-K · filed 2026-03-31 | |||
| 2024-12-31 | $0.00 10-K · filed 2026-03-31 | $179.00K 10-K · filed 2025-03-19 |
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