Destination Xl (DXLG) Tax Provisions (2010 - 2026)

Destination Xl (DXLG) has 17 years of Tax Provisions data on file, last reported at $780000.0 in Q1 2026.

• Quarterly Tax Provisions rose 150.49% year-over-year to $780000.0 in Q1 2026, while the trailing twelve-month figure through Jan 2026 was -$784000.0 (down 164.1% YoY) and the FY2026 annual result came in at -$784000.0, down 164.1% from the prior year.
• Tax Provisions rose to $780000.0 in Q1 2026, from -$1.5 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $45.2 million in Q1 2023 to a low of -$35.1 million in Q3 2022.
• A 5-year average of $1.4 million and a median of $1.2 million in 2025 frame the typical range for Tax Provisions.
• Annual changes were most pronounced in 2022 — Tax Provisions tumbled 8339.44% — and 2023, when it soared 25998.27%.
• Tracing DXLG's Tax Provisions over 5 years: 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 soared by 153.5% to $780000.0 in 2026.
• The last three Tax Provisions figures came in at $780000.0 (Q1 2026), -$1.5 million (Q4 2025), and $1.2 million (Q3 2025), per Business Quant data.