Destination Xl (DXLG) Deferred Taxes (2010 - 2026)
Destination Xl's (DXLG) quarterly Deferred Taxes came in at $17.3 million in Q1 2026, up 2216.54% YoY from $745550.2 in Q1 2025, and up 1267.75% on a QoQ basis from -$1.5 million in Q4 2025.
Destination Xl (DXLG) Deferred Taxes (2010 - 2026) Analysis & Trends
Destination Xl (DXLG) has 12 years of Deferred Taxes data on file, last reported at $17.3 million in Q1 2026.
- Quarterly Deferred Taxes rose 2216.54% year-over-year to $17.3 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $15.6 million (up 1311.46% YoY) and the FY2026 annual result came in at $15.6 million, up 1311.46% from the prior year.
- Deferred Taxes climbed to $17.3 million in Q1 2026, from -$1.5 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $17.3 million in Q1 2026 to a low of -$35.5 million in Q3 2022.
- A 5-year average of -$371200.0 and a median of $1.0 million in 2025 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2025 — Deferred Taxes sank 941.24% — and 2026, when it soared 2216.54%.
- Tracing DXLG's Deferred Taxes over 5 years: stood at $2.0 million in 2022, then fell by 12.85% to $1.7 million in 2023, then slumped by 111.82% to -$206000.0 in 2024, then tumbled by 617.96% to -$1.5 million in 2025, then jumped by 1267.75% to $17.3 million in 2026.
- The last three Deferred Taxes figures came in at $17.3 million (Q1 2026), -$1.5 million (Q4 2025), and $1.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.48 Bn | 149.90 Bn | 4.48 Bn | 44.00 Mn |
| 2 | Ross Stores | 76.36 Bn | 72.23 Bn | 1.78 Bn | 34.07 Mn |
| 3 | Burlington Stores | 20.56 Bn | 19.81 Bn | 1.26 Bn | 19.96 Mn |
| 4 | Lululemon Athletica | 13.95 Bn | 12.43 Bn | 1.34 Bn | - |
| 5 | Gap | 7.26 Bn | 4.70 Bn | 1.42 Bn | 19.00 Mn |
| 6 | Victoria's Secret | 6.93 Bn | 6.72 Bn | 585.00 Mn | 11.00 Mn |
| 7 | Urban Outfitters | 6.49 Bn | 6.08 Bn | 542.57 Mn | 89.73 Mn |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.89 Bn | 4.27 Bn | 682.63 Mn | 5.12 Mn |
| 10 | Destination Xl | 33.41 Mn | 17.23 Mn | 45.75 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 17.27 Mn |
| Nov 1, 2025 | -1.48 Mn |
| Aug 2, 2025 | 1.01 Mn |
| May 3, 2025 | -1.16 Mn |
| Feb 1, 2025 | -816,000.00 |
| Nov 2, 2024 | -206,000.00 |
| Aug 3, 2024 | 778,000.00 |
| May 4, 2024 | 1.35 Mn |
| Feb 3, 2024 | 97,000.00 |
| Oct 28, 2023 | 1.74 Mn |
| Jul 29, 2023 | 5.11 Mn |
| Apr 29, 2023 | 2.38 Mn |
| Jan 28, 2023 | 1.86 Mn |
| Oct 29, 2022 | 2.00 Mn |
| Jul 30, 2022 | -35.50 Mn |
| Apr 30, 2016 | 26,000.00 |
| Jan 30, 2016 | -68,000.00 |
| Oct 31, 2015 | 26,000.00 |
| Aug 1, 2015 | 26,000.00 |
| May 2, 2015 | 27,000.00 |