Destination Xl (DXLG) Tax Provisions (2010 - 2026)
Destination Xl (DXLG) reported Tax Provisions of $20.1 million for Q1 2026, up 287571.43% on a YoY basis from N/an in Q1 2025, and up 1480.18% quarter-over-quarter from -$1.5 million in Q4 2025.
Destination Xl (DXLG) Tax Provisions (2010 - 2026) Analysis & Trends
Destination Xl has reported Tax Provisions for 17 years, with the latest figure at $20.1 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 287571.43% year-over-year to $20.1 million; the trailing twelve-month figure through Jan 2026 stood at $18.6 million (up 572.18% YoY), and the FY2026 full-year result was $18.6 million, up 572.18% from the prior year.
- Tax Provisions for Q1 2026 stood at $20.1 million, up from -$1.5 million in the prior quarter.
- The five-year high for Tax Provisions was $20.1 million in Q1 2026, with the low at -$35.1 million in Q3 2022.
- Historically, Tax Provisions has averaged $86352.9 across 5 years, with a median of $1.3 million in 2024.
- Annual changes were most pronounced in 2022 — Tax Provisions tumbled 8339.44% — and 2026, when it soared 287571.43%.
- Destination Xl's Tax Provisions stood at $2.1 million in 2022, then slipped by 16.32% to $1.7 million in 2023, then sank by 110.44% to -$182000.0 in 2024, then plunged by 701.1% to -$1.5 million in 2025, then jumped by 1480.18% to $20.1 million in 2026.
- The last three Tax Provisions figures came in at $20.1 million (Q1 2026), -$1.5 million (Q4 2025), and $1.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 177.75 Bn | 172.17 Bn | 4.48 Bn | 389.00 Mn |
| 2 | Ross Stores | 74.23 Bn | 69.64 Bn | 1.80 Bn | 202.40 Mn |
| 3 | Burlington Stores | 19.90 Bn | 19.15 Bn | 1.26 Bn | 27.90 Mn |
| 4 | Lululemon Athletica | 13.59 Bn | 11.78 Bn | 2.00 Bn | 226.39 Mn |
| 5 | Gap | 7.91 Bn | 5.35 Bn | 1.42 Bn | 111.00 Mn |
| 6 | Urban Outfitters | 6.43 Bn | 5.73 Bn | 599.20 Mn | 27.04 Mn |
| 7 | Boot Barn Holdings | 5.12 Bn | 4.92 Bn | 281.24 Mn | 28.94 Mn |
| 8 | Victoria's Secret | 4.37 Bn | 3.90 Bn | 855.00 Mn | 15.00 Mn |
| 9 | Abercrombie & Fitch | 3.57 Bn | 2.80 Bn | 1.10 Bn | 67.59 Mn |
| 10 | Destination Xl | 39.44 Mn | 10.61 Mn | 45.69 Mn | 20.12 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 20.12 Mn |
| Nov 1, 2025 | -1.46 Mn |
| Aug 2, 2025 | 1.17 Mn |
| May 3, 2025 | -1.27 Mn |
| Feb 1, 2025 | -7,000.00 |
| Nov 2, 2024 | -182,000.00 |
| Aug 3, 2024 | 1.29 Mn |
| May 4, 2024 | 1.66 Mn |
| Feb 3, 2024 | 2.10 Mn |
| Oct 28, 2023 | 1.74 Mn |
| Jul 29, 2023 | 4.16 Mn |
| Apr 29, 2023 | 2.53 Mn |
| Jan 28, 2023 | 2.16 Mn |
| Oct 29, 2022 | 2.08 Mn |
| Jul 30, 2022 | -35.10 Mn |
| Apr 30, 2022 | 103,000.00 |
| Jan 29, 2022 | 369,000.00 |
| Oct 30, 2021 | 94,000.00 |
| Jul 31, 2021 | 426,000.00 |
| May 1, 2021 | 28,000.00 |