Income Tax Expense (Benefit) in USD of XCel Brands, Inc. from Q3 2011 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
XCel Brands, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q3 2011 to Q3 2025.
  • XCel Brands, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $25K.
  • XCel Brands, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $295K, a 75.7% decline year-over-year.
  • XCel Brands, Inc. annual Income Tax Expense (Benefit) for 2024 was $220K, a 81.8% decline from 2023.
  • XCel Brands, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.21M.
  • XCel Brands, Inc. annual Income Tax Expense (Benefit) for 2022 was -$431K, a 86.1% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

XCel Brands, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $295K $25K +$25K 01 Jul 2025 30 Sep 2025 10-Q 19 Nov 2025
Q2 2025 $270K $0 $0 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025
Q1 2025 $270K $50K +$50K 01 Jan 2025 31 Mar 2025 10-Q 04 Jun 2025
Q4 2024 $220K $220K -$992K -81.8% 01 Oct 2024 31 Dec 2024 10-K 28 May 2025
Q3 2024 $1.21M $0 $0 01 Jul 2024 30 Sep 2024 10-Q 19 Nov 2025
Q2 2024 $1.21M $0 $0 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025
Q1 2024 $1.21M $0 $0 01 Jan 2024 31 Mar 2024 10-Q 04 Jun 2025
Q4 2023 $1.21M $1.21M +$3.28M 01 Oct 2023 31 Dec 2023 10-K 28 May 2025
Q3 2023 -$2.07M $0 +$1.54M 01 Jul 2023 30 Sep 2023 10-Q 20 Dec 2024
Q2 2023 -$3.61M $0 -$3.18M -100% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q1 2023 -$431K $0 $0 01 Jan 2023 31 Mar 2023 10-Q 20 May 2024
Q4 2022 -$431K -$2.07M -$983K -90.4% 01 Oct 2022 31 Dec 2022 10-K 19 Apr 2024
Q3 2022 $552K -$1.54M -$1M -188% 01 Jul 2022 30 Sep 2022 10-Q 20 Nov 2023
Q2 2022 $1.56M $3.18M +$4.52M 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 -$2.97M $0 +$138K 01 Jan 2022 31 Mar 2022 10-Q 23 May 2022
Q4 2021 -$3.11M -$1.09M +$3.16M +74.4% 01 Oct 2021 31 Dec 2021 10-K 17 Apr 2023
Q3 2021 -$6.27M -$535K -$390K -269% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 -$5.88M -$1.35M -$1.77M -414% 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q1 2021 -$4.1M -$138K +$414K +75% 01 Jan 2021 31 Mar 2021 10-Q 23 May 2022
Q4 2020 -$4.52M -$4.25M -$2.33M -121% 01 Oct 2020 31 Dec 2020 10-K 15 Apr 2022
Q3 2020 -$2.19M -$145K -$282K -206% 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021
Q2 2020 -$1.91M $428K -$640K -59.9% 01 Apr 2020 30 Jun 2020 10-Q 13 Aug 2021
Q1 2020 -$1.27M -$552K -$627K -836% 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021
Q4 2019 -$642K -$1.92M -$2.04M -1786% 01 Oct 2019 31 Dec 2019 10-K 23 Apr 2021
Q3 2019 $1.39M $137K -$21K -13.3% 01 Jul 2019 30 Sep 2019 10-Q 13 Nov 2020
Q2 2019 $1.42M $1.07M -$65K -5.74% 01 Apr 2019 30 Jun 2019 10-Q 19 Aug 2020
Q1 2019 $1.48M $75K -$351K -82.4% 01 Jan 2019 31 Mar 2019 10-Q 19 May 2020
Q4 2018 $1.83M $114K +$2.27M 01 Oct 2018 31 Dec 2018 10-K 14 Apr 2020
Q3 2018 -$434K $158K -$533K -77.1% 01 Jul 2018 30 Sep 2018 10-Q 14 Nov 2019
Q2 2018 $99K $1.13M +$576K +103% 01 Apr 2018 30 Jun 2018 10-Q 12 Aug 2019
Q1 2018 -$477K $426K -$30K -6.58% 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019
Q4 2017 -$447K -$2.15M -$2.47M -776% 01 Oct 2017 31 Dec 2017 10-K 01 Apr 2019
Q3 2017 $2.02M $691K +$435K +170% 01 Jul 2017 30 Sep 2017 10-Q 13 Nov 2017
Q2 2017 $1.59M $557K +$765K 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018
Q1 2017 $822K $456K +$507K 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018
Q4 2016 $315K $318K +$197K +163% 01 Oct 2016 31 Dec 2016 10-K 30 Mar 2018
Q3 2016 $118K $256K +$205K +402% 01 Jul 2016 30 Sep 2016 10-Q 13 Nov 2017
Q2 2016 -$87K -$208K -$298K -331% 01 Apr 2016 30 Jun 2016 10-Q 10 Aug 2017
Q1 2016 $211K -$51K +$55K +51.9% 01 Jan 2016 31 Mar 2016 10-Q 11 May 2017
Q4 2015 $156K $121K +$286K 01 Oct 2015 31 Dec 2015 10-K 24 Mar 2017
Q3 2015 -$130K $51K -$191K -78.9% 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 $61K $90K -$230K -71.9% 01 Apr 2015 30 Jun 2015 10-Q 10 Aug 2016
Q1 2015 $291K -$106K +$388K +78.5% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q4 2014 -$97K -$165K -$469K -154% 01 Oct 2014 31 Dec 2014 10-K 17 Mar 2016
Q3 2014 $372K $242K +$1.09M 01 Jul 2014 30 Sep 2014 10-Q 13 Nov 2015
Q2 2014 -$717K $320K +$1.11M 01 Apr 2014 30 Jun 2014 10-Q 14 Aug 2015
Q1 2014 -$1.82M -$494K -$502K -6275% 01 Jan 2014 31 Mar 2014 10-Q 15 May 2015
Q4 2013 -$1.32M $304K +$550K 01 Oct 2013 31 Dec 2013 10-K 31 Mar 2015
Q3 2013 -$1.87M -$847K -$345K -68.7% 01 Jul 2013 30 Sep 2013 10-Q 14 Nov 2014
Q2 2013 -$1.53M -$787K -$786K -78600% 01 Apr 2013 30 Jun 2013 10-Q 14 Aug 2014
Q1 2013 -$741K $8K +$25K 01 Jan 2013 31 Mar 2013 10-Q 14 May 2014
Q4 2012 -$766K -$246K 01 Oct 2012 31 Dec 2012 10-K 11 Apr 2014
Q3 2012 -$502K -$503K -47016% 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2013
Q2 2012 -$1K 01 Apr 2012 30 Jun 2012 10-Q 13 Aug 2013
Q1 2012 -$17K 01 Jan 2012 31 Mar 2012 10-Q 14 May 2013
Q3 2011 $1.07K 01 Jul 2011 30 Sep 2011 10-Q 23 Nov 2011

XCel Brands, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $220K -$992K -81.8% 01 Jan 2024 31 Dec 2024 10-K 28 May 2025
2023 $1.21M +$1.64M 01 Jan 2023 31 Dec 2023 10-K 28 May 2025
2022 -$431K +$2.68M +86.1% 01 Jan 2022 31 Dec 2022 10-K 19 Apr 2024
2021 -$3.11M +$1.41M +31.3% 01 Jan 2021 31 Dec 2021 10-K 17 Apr 2023
2020 -$4.52M -$3.88M -604% 01 Jan 2020 31 Dec 2020 10-K 15 Apr 2022
2019 -$642K -$2.47M -135% 01 Jan 2019 31 Dec 2019 10-K 23 Apr 2021
2018 $1.83M +$2.28M 01 Jan 2018 31 Dec 2018 10-K 14 Apr 2020
2017 -$447K -$762K -242% 01 Jan 2017 31 Dec 2017 10-K 01 Apr 2019
2016 $315K +$159K +102% 01 Jan 2016 31 Dec 2016 10-K 30 Mar 2018
2015 $156K +$253K 01 Jan 2015 31 Dec 2015 10-K 24 Mar 2017
2014 -$97K +$1.23M +92.7% 01 Jan 2014 31 Dec 2014 10-K 17 Mar 2016
2013 -$1.32M -$556K -72.6% 01 Jan 2013 31 Dec 2013 10-K 31 Mar 2015
2012 -$766K 01 Jan 2012 31 Dec 2012 10-K 11 Apr 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.