Xponential Fitness, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Xponential Fitness, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q3 2024.
  • Xponential Fitness, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $131K, a 35.1% decline year-over-year.
  • Xponential Fitness, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.08M, a 20% increase year-over-year.
  • Xponential Fitness, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.07M, a 104% increase from 2022.
  • Xponential Fitness, Inc. annual Income Tax Expense (Benefit) for 2022 was $526K, a 32.8% decline from 2021.
  • Xponential Fitness, Inc. annual Income Tax Expense (Benefit) for 2021 was $783K, a 112% 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 2024 $1.08M $131K -$71K -35.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $1.15M $132K -$1K -0.75% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $1.15M -$47K +$76K +61.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $1.07M $859K +$175K +25.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-04
Q3 2023 $896K $202K +$510K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $386K $133K -$2.08M -94% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 $2.47M -$123K +$1.94M +94% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $526K $684K +$288K +72.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-04
Q3 2022 $238K -$308K -$411K -399% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $649K $2.22M +$2.13M +2571% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 -$1.49M -$2.07M -$2.27M -1128% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $783K $396K Oct 1, 2021 Dec 31, 2021 10-K 2024-03-04
Q3 2021 $103K -$27K -20.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $83K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $201K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q3 2020 $130K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.