Deferred Income Tax Expense (Benefit) in USD of XBP Europe Holdings, Inc. from 2022 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
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 (%)

XBP Europe Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $958K Aug 1, 2025 Sep 30, 2025 10-Q 2025-11-14

XBP Europe Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $247K +$669K Jan 1, 2024 Dec 31, 2024 10-K 2025-03-19
2023 -$422K -$1.33M -146% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-19
2022 $909K Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.