DESTINATION XL GROUP, INC. Current State and Local Tax Expense (Benefit) in USD from 2017 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Destination Xl Group, Inc. quarterly/annual Current State and Local Tax Expense (Benefit) history and growth rate from 2017 to 2024.
  • Destination Xl Group, Inc. Current State and Local Tax Expense (Benefit) for the quarter ending July 29, 2023 was $408K.
  • Destination Xl Group, Inc. annual Current State and Local Tax Expense (Benefit) for 2024 was $381K, a 68.3% decline from 2023.
  • Destination Xl Group, Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was $1.2M, a 44.6% increase from 2022.
  • Destination Xl Group, Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was $830K, a 8.99% decline from 2021.
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)

DESTINATION XL GROUP, INC. Quarterly Current State and Local Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2023 $408K Apr 30, 2023 Jul 29, 2023 10-Q 2023-08-24

DESTINATION XL GROUP, INC. Annual Current State and Local Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $381K -$819K -68.3% Feb 4, 2024 Feb 1, 2025 10-K 2025-03-20
2023 $1.2M +$370K +44.6% Jan 29, 2023 Feb 3, 2024 10-K 2025-03-20
2022 $830K -$82K -8.99% Jan 30, 2022 Jan 28, 2023 10-K 2025-03-20
2021 $912K +$813K +821% Jan 31, 2021 Jan 29, 2022 10-K 2024-03-21
2020 $99K +$2K +2.06% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-16
2019 $97K +$4K +4.3% Feb 3, 2019 Feb 1, 2020 10-K 2022-03-17
2018 $93K +$202K Feb 4, 2018 Feb 2, 2019 10-K 2021-03-19
2017 -$109K Jan 29, 2017 Feb 3, 2018 10-K 2020-03-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.