Destination Xl DXLG
NASDAQ DXLG
$0.46 +0.02 (+4.10%)
At close: Oct 1, 2026 · 4:00 PM EDT

Destination Xl (DXLG) Deferred Taxes (2010 - 2026)

Updated

Destination Xl (DXLG) reported Deferred Taxes of $20.98 million for fiscal Q4 2026 (quarter ended Jan 31, 2026), compared with $266,000 a year earlier.

Analysis

Destination Xl (DXLG) Deferred Taxes (2010 - 2026) Analysis & Trends

For FY2026 (ended Jan 31, 2026), Destination Xl posted Deferred Taxes of $19.34 million, up 783.2% from FY2025.

  • By fiscal year, Deferred Taxes came in at $2.19 million in FY2025 (-76.5%), $9.33 million in FY2024 and -$31.62 million in FY2023.
  • The fiscal Q4 2026 figure ranks as the highest quarterly Deferred Taxes since fiscal Q4 2014.
  • Year over year, Deferred Taxes gained in two of the last four quarters, with growth averaging 19.0%.
  • Per Business Quant data, the three fiscal quarters before Q4 2026 came in at -$1.48 million (Q3 2026), $1.01 million (Q2 2026) and -$1.16 million (Q1 2026).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Amazon Com 2,686.58 Bn 2,203.28 Bn 104.83 Bn 17.69 Bn
2 Home Depot 283.87 Bn 277.11 Bn 16.12 Bn 7.00 Mn
3 Tjx Companies 145.82 Bn 123.36 Bn 5.07 Bn 20.00 Mn
4 Lowes Companies 103.43 Bn 96.39 Bn 8.58 Bn -38.00 Mn
5 Ross Stores 74.61 Bn 57.54 Bn 2.12 Bn 17.07 Mn
6 Target 71.16 Bn 65.74 Bn 8.94 Bn 65.00 Mn
7 O Reilly Automotive 69.71 Bn 68.80 Bn 2.52 Bn 14.21 Mn
8 Carvana 68.78 Bn 60.38 Bn 1.38 Bn -63.00 Mn
9 Autozone 46.23 Bn 45.13 Bn 2.52 Bn -20.66 Mn
10 Destination Xl 24.40 Mn -67.74 Mn 53.41 Mn -
Historic Data

Historic Data

Download Data
DateValue
Jan 31, 2026 20.98 Mn
Nov 1, 2025 -1.48 Mn
Aug 2, 2025 1.01 Mn
May 3, 2025 -1.16 Mn
Feb 1, 2025 266,000.00
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 1.88 Mn
Oct 29, 2022 2.00 Mn
Jul 30, 2022 -35.50 Mn
Apr 30, 2016 26,000.00
Jan 30, 2016 26,000.00
Oct 31, 2015 26,000.00
Aug 1, 2015 26,000.00
May 2, 2015 27,000.00
API Access

Destination Xl Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=DXLG&period=max&api_key=YOUR_API_KEY