XCel Brands, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2011 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
XCel Brands, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2011 to Q3 2024.
  • XCel Brands, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000.
  • XCel Brands, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.21M.
  • 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.
  • XCel Brands, Inc. annual Income Tax Expense (Benefit) for 2021 was -$3.11M, a 31.3% 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 $1.21M $0 $0 Jul 1, 2024 Sep 30, 2024 10-Q 2024-12-20
Q2 2024 $1.21M $0 $0 Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $1.21M $0 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-20
Q4 2023 $1.21M $1.21M +$3.28M Oct 1, 2023 Dec 31, 2023 10-K 2024-04-19
Q3 2023 -$2.07M $0 +$1.54M Jul 1, 2023 Sep 30, 2023 10-Q 2024-12-20
Q2 2023 -$3.61M $0 -$3.18M -100% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 -$431K $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-20
Q4 2022 -$431K -$2.07M -$983K -90.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-19
Q3 2022 $552K -$1.54M -$1M -188% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-20
Q2 2022 $1.56M $3.18M +$4.52M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$2.97M $0 +$138K Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-23
Q4 2021 -$3.11M -$1.09M +$3.16M +74.4% Oct 1, 2021 Dec 31, 2021 10-K 2023-04-17
Q3 2021 -$6.27M -$535K -$390K -269% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$5.88M -$1.35M -$1.77M -414% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$4.1M -$138K +$414K +75% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-23
Q4 2020 -$4.52M -$4.25M -$2.33M -121% Oct 1, 2020 Dec 31, 2020 10-K 2022-04-15
Q3 2020 -$2.19M -$145K -$282K -206% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$1.91M $428K -$640K -59.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 -$1.27M -$552K -$627K -836% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 -$642K -$1.92M -$2.04M -1786% Oct 1, 2019 Dec 31, 2019 10-K 2021-04-23
Q3 2019 $1.39M $137K -$21K -13.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 $1.42M $1.07M -$65K -5.74% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-19
Q1 2019 $1.48M $75K -$351K -82.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-19
Q4 2018 $1.83M $114K +$2.27M Oct 1, 2018 Dec 31, 2018 10-K 2020-04-14
Q3 2018 -$434K $158K -$533K -77.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $99K $1.13M +$576K +103% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-12
Q1 2018 -$477K $426K -$30K -6.58% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 -$447K -$2.15M -$2.47M -776% Oct 1, 2017 Dec 31, 2017 10-K 2019-04-01
Q3 2017 $2.02M $691K +$435K +170% Jul 1, 2017 Sep 30, 2017 10-Q 2017-11-13
Q2 2017 $1.59M $557K +$765K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $822K $456K +$507K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $315K $318K +$197K +163% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-30
Q3 2016 $118K $256K +$205K +402% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 -$87K -$208K -$298K -331% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-10
Q1 2016 $211K -$51K +$55K +51.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q4 2015 $156K $121K +$286K Oct 1, 2015 Dec 31, 2015 10-K 2017-03-24
Q3 2015 -$130K $51K -$191K -78.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $61K $90K -$230K -71.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-10
Q1 2015 $291K -$106K +$388K +78.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 -$97K -$165K -$469K -154% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-17
Q3 2014 $372K $242K +$1.09M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q2 2014 -$717K $320K +$1.11M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 -$1.82M -$494K -$502K -6275% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 -$1.32M $304K +$550K Oct 1, 2013 Dec 31, 2013 10-K 2015-03-31
Q3 2013 -$1.87M -$847K -$345K -68.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 -$1.53M -$787K -$786K -78600% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 -$741K $8K +$25K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 -$766K -$246K Oct 1, 2012 Dec 31, 2012 10-K 2014-04-11
Q3 2012 -$502K -$503K -47016% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 -$1K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 -$17K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q3 2011 $1.07K Jul 1, 2011 Sep 30, 2011 10-Q 2011-11-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.