XBP Global Holdings, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
XBP Global Holdings, Inc. (XBP) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $4.30 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-31
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.30M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.50M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $4.30M 10-K · filed 2026-03-31 |
| 2024-12-31 | $3.50M 10-K · filed 2026-03-31 |
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