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
DateValue
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