XBP Europe Holdings, Inc. Quarterly Current Income Tax Expense (Benefit) in USD from Q3 2021 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
XBP Europe Holdings, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q3 2021 to Q4 2023.
  • XBP Europe Holdings, Inc. Current Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $961K, a 36.6% decline year-over-year.
  • XBP Europe Holdings, Inc. Current Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $1.03M, a 37.8% decline year-over-year.
  • XBP Europe Holdings, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $1.03M, a 37.8% decline from 2022.
  • XBP Europe Holdings, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $1.65M.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $1.03M $961K -$554K -36.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 $1.58M $41K -$57K -58.2% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $1.64M $26K -$14K -35% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $1.65M $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $1.65M $1.52M Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 $98K +$98K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $40K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q3 2021 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.