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

Destination Xl's Deferred Taxes history spans 13 years, with the latest figure at $21.0 million for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 2670.47% year-over-year to $21.0 million; the TTM value through Jan 2026 reached $19.3 million, up 1645.76%, while the annual FY2026 figure was $19.3 million, 1645.76% up from the prior year.
  • Deferred Taxes reached $21.0 million in Q1 2026 per DXLG's latest filing, 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.
  • Average Deferred Taxes over 5 years is $332400.0, with a median of $1.0 million recorded in 2025.
  • Peak YoY movement for Deferred Taxes: tumbled 941.24% in 2025, then skyrocketed 2670.47% in 2026.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for DXLG's Deferred Taxes are $21.0 million (Q1 2026), -$1.5 million (Q4 2025), and $1.0 million (Q3 2025).