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

Destination Xl has reported Deferred Taxes for 13 years, with the latest figure at $21.0 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 2670.47% year-over-year to $21.0 million; the trailing twelve-month figure through Jan 2026 stood at $19.3 million (up 1645.76% YoY), and the FY2026 full-year result was $19.3 million, up 1645.76% from the prior year.
• Deferred Taxes for Q1 2026 stood at $21.0 million, up from -$1.5 million in the prior quarter.
• The five-year high for Deferred Taxes was $21.0 million in Q1 2026, with the low at -$35.5 million in Q3 2022.
• Historically, Deferred Taxes has averaged $332400.0 across 5 years, with a median of $1.0 million in 2025.
• Annual changes were most pronounced in 2025 — Deferred Taxes sank 941.24% — and 2026, when it soared 2670.47%.
• Destination Xl's Deferred Taxes 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 surged by 1518.19% to $21.0 million in 2026.
• The last three Deferred Taxes figures came in at $21.0 million (Q1 2026), -$1.5 million (Q4 2025), and $1.0 million (Q3 2025), per Business Quant data.