Income Tax Expense (Benefit) in USD of XWELL, Inc. from Q2 2010 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
XWELL, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • XWELL, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $2,000.000.
  • XWELL, Inc. annual Income Tax Expense (Benefit) for 2024 was $49,000.000, a 40% increase from 2023.
  • XWELL, Inc. annual Income Tax Expense (Benefit) for 2023 was $35,000.000, a 36.4% decline from 2022.
  • XWELL, Inc. annual Income Tax Expense (Benefit) for 2022 was $55,000.000, a 1.79% decline 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 (%)

XWELL, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $2,000 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025
Q2 2025 $34,000 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025
Q3 2022 $3,000 -$84,000 -96.6% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q2 2022 $2,000 +$11,000 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q4 2021 $56,000 -$23,000 01 Oct 2021 31 Dec 2021 10-K 17 Apr 2023
Q3 2021 $87,000 +$84,000 +28% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 -$9,000 -$28,000 -1.5% 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q1 2021 $1,000 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022
Q3 2020 $3,000 +$146,000 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021
Q2 2020 $19,000 -$12,000 -38.7% 01 Apr 2020 30 Jun 2020 10-Q 16 Aug 2021
Q4 2019 -$146,000 -$45,000 +$35,000 +43.8% 01 Oct 2019 31 Dec 2019 10-K 31 Mar 2021
Q3 2019 -$181,000 -$143,000 -$77,000 -1.2% 01 Jul 2019 30 Sep 2019 10-Q 16 Nov 2020
Q2 2019 -$104,000 $31,000 +$79,000 01 Apr 2019 30 Jun 2019 10-Q 19 Aug 2020
Q1 2019 -$183,000 $11,000 +$95,000 01 Jan 2019 31 Mar 2019 10-Q 06 Jul 2020
Q4 2018 -$278,000 -$80,000 +$93,000 +53.8% 01 Oct 2018 31 Dec 2018 10-K 20 Apr 2020
Q3 2018 -$371,000 -$66,000 -$123,000 -2.2% 01 Jul 2018 30 Sep 2018 10-Q 14 Nov 2019
Q2 2018 -$248,000 -$48,000 -$48,000 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019
Q1 2018 -$200,000 -$84,000 -$311,000 -1.4% 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019
Q4 2017 $111,000 -$173,000 -$173,000 01 Oct 2017 31 Dec 2017 10-K 01 Apr 2019
Q3 2017 $284,000 $57,000 +$57,000 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2018
Q2 2017 $227,000 $0 $0 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018
Q1 2017 $227,000 $227,000 +$227,000 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018
Q4 2016 $0 $0 +$866,000 01 Oct 2016 31 Dec 2016 10-K 29 Mar 2018
Q3 2016 -$866,000 $0 $0 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017
Q2 2016 -$866,000 $0 $0 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017
Q1 2016 -$866,000 $0 $0 01 Jan 2016 31 Mar 2016 10-Q 15 May 2017
Q4 2015 -$866,000 -$866,000 -$866,000 01 Oct 2015 31 Dec 2015 10-K 30 Mar 2017
Q3 2015 $0 $0 $0 01 Jul 2015 30 Sep 2015 10-Q 09 Nov 2015
Q2 2015 $0 $0 $0 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2015
Q1 2015 $0 $0 $0 01 Jan 2015 31 Mar 2015 10-Q 05 May 2015
Q4 2014 $0 $0 $0 01 Oct 2014 31 Dec 2014 10-K 10 Mar 2016
Q3 2014 $0 $0 $0 01 Jul 2014 30 Sep 2014 10-Q 09 Nov 2015
Q2 2014 $0 $0 $0 01 Apr 2014 30 Jun 2014 10-Q 04 Aug 2015
Q1 2014 $0 $0 $0 01 Jan 2014 31 Mar 2014 10-Q 05 May 2015
Q4 2013 $0 $0 -$76,000 -100% 01 Oct 2013 31 Dec 2013 10-K 16 Mar 2015
Q3 2013 $76,000 $0 +$76,000 01 Jul 2013 30 Sep 2013 10-Q 04 Nov 2014
Q2 2013 $0 $0 $0 01 Apr 2013 30 Jun 2013 10-Q 06 Aug 2014
Q1 2013 $0 $0 $0 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014
Q4 2012 $0 $76,000 +$120,000 01 Oct 2012 31 Dec 2012 10-K 16 Mar 2015
Q3 2012 -$120,000 -$76,000 -$76,000 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013
Q2 2012 -$44,000 $0 -$26,000 -100% 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013
Q1 2012 -$18,000 $0 -$18,000 -100% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013
Q4 2011 $0 -$44,000 01 Oct 2011 31 Dec 2011 10-K 10 Mar 2014
Q3 2011 $0 -$14,000 -100% 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012
Q2 2011 $26,000 +$8,000 +44.4% 01 Apr 2011 30 Jun 2011 10-Q 14 Aug 2012
Q1 2011 $18,000 01 Jan 2011 31 Mar 2011 10-Q 15 May 2012
Q3 2010 $14,000 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011
Q2 2010 $18,000 01 Apr 2010 30 Jun 2010 10-Q/A 07 Sep 2011

XWELL, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $49,000 +$14,000 +40% 01 Jan 2024 31 Dec 2024 10-K 15 Apr 2025
2023 $35,000 -$20,000 -36.4% 01 Jan 2023 31 Dec 2023 10-K 15 Apr 2025
2022 $55,000 -$1,000 -1.8% 01 Jan 2022 31 Dec 2022 10-K 16 Apr 2024
2021 $56,000 +$49,000 +7% 01 Jan 2021 31 Dec 2021 10-K 17 Apr 2023
2020 $7,000 +$153,000 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2022
2019 -$146,000 +$132,000 +47.5% 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2021
2018 -$278,000 -$389,000 -3.5% 01 Jan 2018 31 Dec 2018 10-K 20 Apr 2020
2017 $111,000 +$111,000 01 Jan 2017 31 Dec 2017 10-K 01 Apr 2019
2016 $0 +$866,000 01 Jan 2016 31 Dec 2016 10-K 29 Mar 2018
2015 -$866,000 -$866,000 01 Jan 2015 31 Dec 2015 10-K 30 Mar 2017
2014 $0 $0 01 Jan 2014 31 Dec 2014 10-K 10 Mar 2016
2013 $0 $0 01 Jan 2013 31 Dec 2013 10-K 16 Mar 2015
2012 $0 $0 01 Jan 2012 31 Dec 2012 10-K 16 Mar 2015
2011 $0 -$35,000 -100% 01 Jan 2011 31 Dec 2011 10-K 10 Mar 2014
2010 $35,000 01 Jan 2010 31 Dec 2010 10-K 30 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.