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

Destination Xl (DXLG) posted Tax Provisions of $780000.0 for Q1 2026, up 153.5% on a QoQ basis from -$1.5 million in Q4 2025, and up 150.49% year-over-year from $311395.3 in Q1 2025.

Destination Xl (DXLG) Tax Provisions (2010 - 2026) Analysis & Trends

Destination Xl's Tax Provisions history runs 17 years deep, the most recent figure standing at $780000.0 for 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 was $780000.0 for Q1 2026 at Destination Xl, up from -$1.5 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $45.2 million in Q1 2023 and bottomed at -$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 slumped 8339.44% — and 2023, when it soared 25998.27%.
  • Destination Xl's Tax Provisions stood at $2.1 million in 2022, then declined by 16.32% to $1.7 million in 2023, then tumbled by 110.44% to -$182000.0 in 2024, then slumped by 701.1% to -$1.5 million in 2025, then surged by 153.5% to $780000.0 in 2026.
  • Business Quant data shows DXLG's Tax Provisions at $780000.0 in Q1 2026, -$1.5 million in Q4 2025, and $1.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Tjx Companies 169.48 Bn 163.90 Bn 4.48 Bn 389.00 Mn
2 Ross Stores 74.91 Bn 70.31 Bn 1.80 Bn 202.40 Mn
3 Burlington Stores 21.30 Bn 20.55 Bn 1.26 Bn 27.93 Mn
4 Lululemon Athletica 12.32 Bn 10.51 Bn 2.00 Bn 226.39 Mn
5 Gap 6.81 Bn 4.25 Bn 1.42 Bn 111.00 Mn
6 Victoria's Secret 6.71 Bn 6.55 Bn 585.00 Mn 7.00 Mn
7 Urban Outfitters 5.96 Bn 5.55 Bn 542.57 Mn 30.16 Mn
8 Boot Barn Holdings 4.50 Bn 4.30 Bn 281.24 Mn 28.94 Mn
9 Abercrombie & Fitch 4.04 Bn 3.43 Bn 682.63 Mn 25.97 Mn
10 Destination Xl 33.54 Mn 4.71 Mn 45.69 Mn 780,000.00

Historic Data

Download Data
DateValue
Jan 31, 2026 780,000.00
Nov 1, 2025 -1.46 Mn
Aug 2, 2025 1.17 Mn
May 3, 2025 -1.27 Mn
Feb 1, 2025 -1.55 Mn
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 45.15 Mn
Oct 29, 2022 2.08 Mn
Jul 30, 2022 -35.10 Mn
Apr 30, 2022 103,000.00
Jan 29, 2022 173,000.00
Oct 30, 2021 94,000.00
Jul 31, 2021 426,000.00
May 1, 2021 28,000.00