-
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 2019 to Q3 2025.
- Xponential Fitness, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $266K, a 103% increase year-over-year.
- Xponential Fitness, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $505K, a 51.3% decline year-over-year.
- Xponential Fitness, Inc. annual Income Tax Expense (Benefit) for 2024 was -$342K, a 133% decline from 2023.
- Xponential Fitness, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.03M, a 112% increase from 2022.
- Xponential Fitness, Inc. annual Income Tax Expense (Benefit) for 2022 was $488K, a 37.7% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)