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Destination Xl (DXLG) Long-Term Deferred Tax (2016 - 2026)

Destination Xl filings provide 15 years of Long-Term Deferred Tax readings, the most recent being $74.8 million for Q1 2026.

  • On a quarterly basis, Long-Term Deferred Tax rose 286.7% to $74.8 million in Q1 2026 year-over-year; TTM through Jan 2026 was $74.8 million, a 286.7% increase, with the full-year FY2026 number at $74.8 million, up 286.7% from a year prior.
  • Long-Term Deferred Tax hit $74.8 million in Q1 2026 for Destination Xl, up 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.
  • Median Long-Term Deferred Tax over the past 5 years was $21.9 million (2023), compared with a mean of $31.1 million.
  • Biggest five-year swings in Long-Term Deferred Tax: tumbled 63.72% in 2023 and later surged 286.7% in 2026.
  • Destination Xl's Long-Term Deferred Tax stood at $33.5 million in 2022, then plummeted by 33.62% to $22.2 million in 2023, then decreased 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.
  • The last three reported values for Long-Term Deferred Tax were $74.8 million (Q1 2026), $21.0 million (Q4 2025), and $19.5 million (Q3 2025) per Business Quant data.