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 from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax RateWages, Salaries and Other
Others
Ratios

XCel Brands (XELB) Tax Provisions (2016 - 2025)

XCel Brands' Tax Provisions history spans 15 years, with the latest figure at $30000.0 for Q3 2025.

  • On a quarterly basis, Tax Provisions changed N/A to $30000.0 in Q3 2025 year-over-year; TTM through Dec 2025 was $80000.0, a 63.64% decrease, with the full-year FY2025 number at $75000.0, down 65.91% from a year prior.
  • Tax Provisions hit $30000.0 in Q3 2025 for XCel Brands, down from $50000.0 in the prior quarter.
  • Over the last five years, Tax Provisions for XELB hit a ceiling of $3.2 million in Q2 2022 and a floor of -$2.1 million in Q4 2022.
  • Historically, Tax Provisions has averaged -$184363.6 across 5 years, with a median of -$138000.0 in 2021.
  • Biggest five-year swings in Tax Provisions: plummeted 413.02% in 2021 and later surged 336.26% in 2022.
  • Tracing XELB's Tax Provisions over 5 years: stood at -$1.1 million in 2021, then crashed by 90.61% to -$2.1 million in 2022, then soared by 158.55% to $1.2 million in 2023, then plummeted by 81.85% to $220000.0 in 2024, then plummeted by 86.36% to $30000.0 in 2025.
  • Business Quant data shows Tax Provisions for XELB at $30000.0 in Q3 2025, $50000.0 in Q1 2025, and $220000.0 in Q4 2024.