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Destination Xl (DXLG) Deferred Taxes (2017 - 2026)

Destination Xl filings provide 13 years of Deferred Taxes readings, the most recent being $21.0 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 2670.47% to $21.0 million in Q1 2026 year-over-year; TTM through Jan 2026 was $19.3 million, a 1645.76% increase, with the full-year FY2026 number at $19.3 million, up 1645.76% from a year prior.
  • Deferred Taxes hit $21.0 million in Q1 2026 for Destination Xl, up from -$1.5 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $21.0 million in Q1 2026 to a low of -$35.5 million in Q3 2022.
  • Median Deferred Taxes over the past 5 years was $1.0 million (2025), compared with a mean of $332400.0.
  • Biggest five-year swings in Deferred Taxes: crashed 941.24% in 2025 and later surged 2670.47% in 2026.
  • Destination Xl's 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, then skyrocketed by 1518.19% to $21.0 million in 2026.
  • The last three reported values for Deferred Taxes were $21.0 million (Q1 2026), -$1.5 million (Q4 2025), and $1.0 million (Q3 2025) per Business Quant data.