XBP Global Holdings, Inc. Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
XBP Global Holdings, Inc. (XBP) reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of $267.00 thousand for the 6-month period ending 2025-06-30, per its 10-Q filed 2025-08-14.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-08-14
- XBP Global Holdings, Inc. unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2025-06-30 was $213.00K.
- XBP Global Holdings, Inc. unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2025-03-31 was $54.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 9 month |
|---|---|---|---|
| 2025-06-30 | $213.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $267.00K 10-Q · filed 2025-08-14 | |
| 2025-03-31 | $54.00K 10-Q · filed 2025-05-15 | ||
| 2024-09-30 | $700.00K 10-Q · filed 2024-11-12 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Heritage Global Inc. (HGBL) | United States | $0.046B | -2.97 |
| Bridger Aerospace Group Holdings, Inc. (BAER) | United States | $0.049B | -9.14 |
| Smart Powerr Corp. (CREG) | China | $0.017B | |
| FiscalNote Holdings, Inc. (NOTE) | United States | $0.065B | |
| CALLAN JMB INC. (CJMB) | United States | $0.013B | |
| Getty Images Holdings, Inc. (GETY) | United States | $0.068B | -2.33 |
| SPAR Group, Inc. (SGRP) | United States | $0.008B | -0.83 |
| Research Solutions, Inc. (RSSS) | United States | $0.071B | 27.67 |
| COMSCORE, INC. (SCOR) | United States | $0.073B | -6.35 |
| OLB GROUP, INC. (OLB) | United States | $0.005B |