KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Destination Xl (DXLG) Tax Provisions (2016 - 2026)

Destination Xl's Tax Provisions history spans 17 years, with the latest figure at $20.1 million for Q1 2026.

  • For Q1 2026, Tax Provisions rose 287571.43% year-over-year to $20.1 million; the TTM value through Jan 2026 reached $18.6 million, up 572.18%, while the annual FY2026 figure was $18.6 million, 572.18% up from the prior year.
  • Tax Provisions reached $20.1 million in Q1 2026 per DXLG's latest filing, up from -$1.5 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $20.1 million in Q1 2026 to a low of -$35.1 million in Q3 2022.
  • Average Tax Provisions over 5 years is $86352.9, with a median of $1.3 million recorded in 2024.
  • Peak YoY movement for Tax Provisions: plummeted 8339.44% in 2022, then skyrocketed 287571.43% in 2026.
  • A 5-year view of Tax Provisions shows it stood at $2.1 million in 2022, then decreased by 16.32% to $1.7 million in 2023, then plummeted by 110.44% to -$182000.0 in 2024, then tumbled by 701.1% to -$1.5 million in 2025, then soared by 1480.18% to $20.1 million in 2026.
  • Per Business Quant, the three most recent readings for DXLG's Tax Provisions are $20.1 million (Q1 2026), -$1.5 million (Q4 2025), and $1.2 million (Q3 2025).