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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Xponential Fitness, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
- Xponential Fitness, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $131K, a 35.1% decline year-over-year.
- Xponential Fitness, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.08M, a 20% increase year-over-year.
- Xponential Fitness, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.07M, a 104% increase from 2022.
- Xponential Fitness, Inc. annual Income Tax Expense (Benefit) for 2022 was $526K, a 32.8% decline from 2021.
- Xponential Fitness, Inc. annual Income Tax Expense (Benefit) for 2021 was $783K, a 112% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)