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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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XBP Europe Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2022 to Q3 2025.
- XBP Europe Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $958K.
- XBP Europe Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $247K.
- XBP Europe Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$422K, a 146% decline from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)