XWELL, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $35K -$20K -36.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-16
2022 $55K -$1K -1.79% 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 +$153K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
2019 -$146K +$132K +47.5% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 -$278K -$389K -350% Jan 1, 2018 Dec 31, 2018 10-K 2020-04-20
2017 $111K +$111K Jan 1, 2017 Dec 31, 2017 10-K 2019-04-01
2016 $0 +$866K Jan 1, 2016 Dec 31, 2016 10-K 2018-03-29
2015 -$866K -$866K Jan 1, 2015 Dec 31, 2015 10-K 2017-03-30
2014 $0 $0 Jan 1, 2014 Dec 31, 2014 10-K 2016-03-10
2013 $0 $0 Jan 1, 2013 Dec 31, 2013 10-K 2015-03-16
2012 $0 $0 Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 $0 -$35K -100% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-10
2010 $35K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.