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

Destination Xl has reported Long-Term Deferred Tax for 15 years, with the latest figure at $74.8 million in Q1 2026.

• For the quarter ending Q1 2026, Long-Term Deferred Tax rose 286.7% year-over-year to $74.8 million; the trailing twelve-month figure through Jan 2026 stood at $74.8 million (up 286.7% YoY), and the FY2026 full-year result was $74.8 million, up 286.7% from the prior year.
• Long-Term Deferred Tax for Q1 2026 stood at $74.8 million, up from $21.0 million in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $86.7 million in Q1 2022, with the low at $19.3 million in Q1 2025.
• Historically, Long-Term Deferred Tax has averaged $31.1 million across 5 years, with a median of $21.9 million in 2023.
• Annual changes were most pronounced in 2023 — Long-Term Deferred Tax sank 63.72% — and 2026, when it soared 286.7%.
• Destination Xl's Long-Term Deferred Tax stood at $33.5 million in 2022, then slumped by 33.62% to $22.2 million in 2023, then slipped by 11.76% to $19.6 million in 2024, then grew by 6.97% to $21.0 million in 2025, then jumped by 256.62% to $74.8 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $74.8 million (Q1 2026), $21.0 million (Q4 2025), and $19.5 million (Q3 2025), per Business Quant data.