XWELL, Inc. Quarterly Current State and Local Tax Expense (Benefit) in USD from Q2 2023 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
XWELL, Inc. quarterly/annual Current State and Local Tax Expense (Benefit) history and growth rate from Q2 2023 to Q3 2024.
  • XWELL, Inc. Current State and Local Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000.
  • XWELL, Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was $15K, a 63.4% decline from 2022.
  • XWELL, Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was $41K, a 26.8% decline from 2021.
  • XWELL, Inc. annual Current State and Local Tax Expense (Benefit) for 2021 was $56K, a 700% increase from 2020.
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $0 $0 Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $0 $0 Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q3 2023 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.