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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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XCel Brands, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
- XCel Brands, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $0.000.
- XCel Brands, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $1.21M.
- XCel Brands, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.21M.
- XCel Brands, Inc. annual Income Tax Expense (Benefit) for 2022 was -$431K, a 86.1% increase from 2021.
- XCel Brands, Inc. annual Income Tax Expense (Benefit) for 2021 was -$3.11M, a 31.3% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)