XBP Europe Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2022 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
XBP Europe Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2022 to Q3 2024.
  • XBP Europe Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.66M, a 59.1% increase year-over-year.
  • XBP Europe Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.75M.
  • XBP Europe Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $606K, a 76.3% decline from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.75M $1.66M +$618K +59.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $1.13M $542K +$157K +40.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $974K $460K +$368K +400% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-13
Q4 2023 $606K -$917K Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 $1.05M +$948K +963% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $385K +$345K +857% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 $92K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q3 2022 $98.4K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $40.2K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.