Destination Xl (DXLG) Long-Term Deferred Tax (2012 - 2026)

Destination Xl's Long-Term Deferred Tax history runs 15 years deep, the most recent figure standing at $74.8 million for Q1 2026.

• Quarterly Long-Term Deferred Tax rose 286.7% year-over-year to $74.8 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $74.8 million (up 286.7% YoY) and the FY2026 annual result came in at $74.8 million, up 286.7% from the prior year.
• Long-Term Deferred Tax was $74.8 million for Q1 2026 at Destination Xl, up from $21.0 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $86.7 million in Q1 2022 and bottomed at $19.3 million in Q1 2025.
• A 5-year average of $31.1 million and a median of $21.9 million in 2023 frame the typical range for Long-Term Deferred Tax.
• Annual changes were most pronounced in 2023 — Long-Term Deferred Tax plunged 63.72% — and 2026, when it soared 286.7%.
• Destination Xl's Long-Term Deferred Tax stood at $33.5 million in 2022, then plunged by 33.62% to $22.2 million in 2023, then declined by 11.76% to $19.6 million in 2024, then rose by 6.97% to $21.0 million in 2025, then soared by 256.62% to $74.8 million in 2026.
• Business Quant data shows DXLG's Long-Term Deferred Tax at $74.8 million in Q1 2026, $21.0 million in Q4 2025, and $19.5 million in Q3 2025.