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

Destination Xl (DXLG) has 15 years of Long-Term Deferred Tax data on file, last reported at $74.8 million in 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 advanced to $74.8 million in Q1 2026, from $21.0 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $86.7 million in Q1 2022 to a low of $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 sank 63.72% — and 2026, when it soared 286.7%.
• Tracing DXLG's Long-Term Deferred Tax over 5 years: 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.