Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeTax ProvisionsTax Rate
Others
Ratios

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

Historic Tax Provisions for XCel Brands (XELB) over the last 17 years, with Q3 2025 value amounting to $30000.0.

  • XCel Brands' Tax Provisions changed N/A to $30000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $300000.0, marking a year-over-year decrease of 7524.75%. This contributed to the annual value of $220000.0 for FY2024, which is 8184.82% down from last year.
  • XCel Brands' Tax Provisions amounted to $30000.0 in Q3 2025.
  • XCel Brands' Tax Provisions' 5-year high stood at $3.2 million during Q2 2022, with a 5-year trough of -$1.5 million in Q3 2022.
  • Its 5-year average for Tax Provisions is -$97272.7, with a median of -$140000.0 in 2021.
  • In the last 5 years, XCel Brands' Tax Provisions crashed by 41395.35% in 2021 and then skyrocketed by 33555.56% in 2022.
  • XCel Brands' Tax Provisions (Quarter) stood at -$1.1 million in 2021, then fell by 1.84% to -$1.1 million in 2022, then soared by 209.58% 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.
  • Its last three reported values are $30000.0 in Q3 2025, $50000.0 for Q1 2025, and $220000.0 during Q4 2024.