XWELL, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
XWELL, Inc. annual/quarterly Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2022.
  • XWELL, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was $3K, a 96.6% decline year-over-year.
  • XWELL, Inc. annual Income Tax Expense (Benefit) for 2023 was $35K, a 36.4% decline from 2022.
  • XWELL, Inc. annual Income Tax Expense (Benefit) for 2022 was $55K, a 1.79% decline from 2021.
  • XWELL, Inc. annual Income Tax Expense (Benefit) for 2021 was $56K, a 700% increase from 2020.
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 2022 $3K -$84K -96.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $2K +$11K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q4 2021 $56K -$23K Oct 1, 2021 Dec 31, 2021 10-K 2023-04-17
Q3 2021 $87K +$84K +2800% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$9K -$28K -147% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $1K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q3 2020 $3K +$146K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $19K -$12K -38.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q4 2019 -$146K -$45K +$35K +43.8% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 -$181K -$143K -$77K -117% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 -$104K $31K +$79K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-19
Q1 2019 -$183K $11K +$95K Jan 1, 2019 Mar 31, 2019 10-Q 2020-07-06
Q4 2018 -$278K -$80K +$93K +53.8% Oct 1, 2018 Dec 31, 2018 10-K 2020-04-20
Q3 2018 -$371K -$66K -$123K -216% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 -$248K -$48K -$48K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$200K -$84K -$311K -137% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 $111K -$173K -$173K Oct 1, 2017 Dec 31, 2017 10-K 2019-04-01
Q3 2017 $284K $57K +$57K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $227K $0 $0 Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $227K $227K +$227K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $0 $0 +$866K Oct 1, 2016 Dec 31, 2016 10-K 2018-03-29
Q3 2016 -$866K $0 $0 Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$866K $0 $0 Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 -$866K $0 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 -$866K -$866K -$866K Oct 1, 2015 Dec 31, 2015 10-K 2017-03-30
Q3 2015 $0 $0 $0 Jul 1, 2015 Sep 30, 2015 10-Q 2015-11-09
Q2 2015 $0 $0 $0 Apr 1, 2015 Jun 30, 2015 10-Q 2015-08-04
Q1 2015 $0 $0 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2015-05-05
Q4 2014 $0 $0 $0 Oct 1, 2014 Dec 31, 2014 10-K 2016-03-10
Q3 2014 $0 $0 $0 Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $0 $0 $0 Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $0 $0 $0 Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $0 $0 -$76K -100% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-16
Q3 2013 $76K $0 +$76K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $0 $0 $0 Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $0 $0 $0 Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $0 $76K +$120K Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 -$120K -$76K -$76K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 -$44K $0 -$26K -100% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 -$18K $0 -$18K -100% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $0 -$44K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-10
Q3 2011 $0 -$14K -100% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $26K +$8K +44.4% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $18K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $14K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $18K Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.