XWELL, Inc. Annual Current State and Local Tax Expense (Benefit) in USD from 2014 to 2023

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 2014 to 2023.
  • 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), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $15K -$26K -63.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-16
2022 $41K -$15K -26.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-16
2021 $56K +$49K +700% Jan 1, 2021 Dec 31, 2021 10-K 2023-04-17
2020 $7K +$13K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
2019 -$6K -$28K -127% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 $22K +$22K Jan 1, 2018 Dec 31, 2018 10-K 2020-04-20
2017 $0 $0 Jan 1, 2017 Dec 31, 2017 10-K 2019-04-01
2016 $0 $0 Jan 1, 2016 Dec 31, 2016 10-K 2018-03-29
2015 $0 $0 Jan 1, 2015 Dec 31, 2015 10-K 2017-03-30
2014 $0 Jan 1, 2014 Dec 31, 2014 10-K 2016-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.