KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Destination Xl (DXLG) Deferred Taxes (2016 - 2026)

Destination Xl (DXLG) has disclosed Deferred Taxes for 12 consecutive years, with -$1.5 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 617.96% year-over-year to -$1.5 million, compared with a TTM value of -$2.4 million through Nov 2025, down 505.97%, and an annual FY2025 reading of $1.1 million, down 85.99% over the prior year.
  • Deferred Taxes was -$1.5 million for Q4 2025 at Destination Xl, down from $1.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $5.1 million in Q3 2023 and bottomed at -$1.5 million in Q4 2025.
  • Average Deferred Taxes over 4 years is $866384.6, with a median of $1.0 million recorded in 2025.
  • Peak annual rise in Deferred Taxes hit 38.23% in 2025, while the deepest fall reached 617.96% in 2025.
  • Year by year, Deferred Taxes stood at $2.0 million in 2022, then decreased by 12.85% to $1.7 million in 2023, then tumbled by 111.82% to -$206000.0 in 2024, then crashed by 617.96% to -$1.5 million in 2025.
  • Business Quant data shows Deferred Taxes for DXLG at -$1.5 million in Q4 2025, $1.0 million in Q3 2025, and -$1.2 million in Q2 2025.